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Former Member

VL10C Issue - Urgent

Hi all,

I have a sales order which contains 2 materials. DA and invoice have been raised. The issue is that this order still appears in vl10c only for item 20.

Any ideas that why this is happening? Both of the materials have been despatched then why material in item 20 is appearing in vl10c for despatch?

Please respond early.

Regards,

Aisha Ishrat

ICI Pakistan Ltd.

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3 Answers

  • Posted on Nov 30, 2007 at 09:41 AM

    Dear Aisha

    Go to VA02, select the line item 20 and press F5 for document flow. Here you can see what is the order quantity, delivered quantity and invoice quantity.

    Check whether the order quantity equals invoiced quantity.

    Thanks

    G. Lakshmipathi

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    • Dear AI

      If the status says "<i><b>Open</b></i>", delivery could not have been made for that. To recheck this, go to VA02, double click on the quantity of the line item which you are having the issue, select "<i>schedule line</i>" tab.

      Here you can see order quantity and delivery quantity column. From your comments stated above, I presume in the field "<i>delivered qty</i>", would be blank

      Thanks

      G. Lakshmipathi

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 03:58 AM

    Item catrgory is not correct.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:32 AM

    Hey,

    Run this report RVV05IVB and choose the delivery option get it solved.

    Award if it helps.....

    Praveen

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