Delivery against don't create invoice

[former_member358181]

Hi,

I have created the delivery but forgot create the invoice.

How can identify, which delivery against don’t create the invoice?

Useful answers duly rewarded

Regards,

Devendra

[former_member184555 · Accepted solution]

Hi

You can check the billing due list in VF04. The open deliveries will be listed there.

Thanks,

Ravi

[Former Member]

hi,

GO TO VF05 AND INPUTS AS PER UR REQUIREMENT AND SELECT RADIO BUTTON OPEN BILLING DOCUMNETS AND EXECUTE.

REAGRDS,

KISHORE.

[Former Member]

Hello,

Check the billing due list VF04 with delivery indicator on.

Prase

[Former Member]

Hi

Check in the document flow VBFA table. In the preceeding document field enter the del doc number. If the invoice is generated it will display, ohterwise not.

Regards