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author's profile photo Former Member
Former Member

Urgent : Delivery needs to be cleared from the billing list

Hi all,

Could you please help on the below issue. It's very urgent.

On inter company Invoice, one Delivery is appearing in the Billing due list even after completion.

This Delivery needs to be cleared from the billing list.

Thank you,

Kanth.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:17 PM

    Hello Robin,

    For the particular delivery note the overall status in table VBUK will be as ‘B’ i.e. partially processed, which ideally should have been ‘C’ – completely processed.

    Here the overall status for the delivery needs to be changed from B to C.

    But since these are the satndard sap tables and we cannot change the status manually.

    Because standard issue is involved here – so SAP should be consulted for this change. SAP might provide some OSS Note for doing this standard change.

    So, OSS Notes should be consulted for this issue.

    Otherwise, a new program should be written, to change the table entries for the above fields in table VBUK.

    Reward me if it is useful.

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