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Former Member
Sep 13, 2007 at 10:06 AM

BILLING STATUS

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I HAVE CREATED A DELIVERY IN THAT THE VBILLING STATUS IS 'A;(VBUP-FKSTA) WHEN I AM DONE PROFORMA INVOICE THE STATUS HAS CHANGED TO 'C' -FULLY INVOICED.

DUE TO THIS I AM UNABLE TO REVERSE THE GOODS ISSUE THROUGH VL09

I TRIED TO CANEL THE INVOICE IT IS NOT ALLOWING ME BECAUSE IT IS GIVING PROFORMA INVOICE CANNOT BE CANCELLED

I HAVE CHECKED ALL THE SETTINGS IN CUSTOMISATION

kINDLY TELL ME IF I MISSED ANY TO CHECK AND GIVE ME THE SOLUTION HOW THE BILLING STATUS WILL BE CHANGED IN DELIVERY WHEN INVOICE DONE .

THIS ISSUE IS PENDING FROM 1 WEEK ,IAM GETTING HARD MAILS FROM CLIENT SIDE

PLEASE PROVIDE THE POSSIBLE SOLUTION

REGARDS

D.MALLIK