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Delivery against don't create invoice

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

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4 Answers

  • Best Answer
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    Former Member
    May 15, 2008 at 11:40 AM

    Hi

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

    Thanks,

    Ravi

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    Former Member
    May 15, 2008 at 11:39 AM

    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

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    Former Member
    May 15, 2008 at 11:40 AM

    Hello,

    Check the billing due list VF04 with delivery indicator on.

    Prase

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    Former Member
    May 15, 2008 at 11:47 AM

    hi,

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

    REAGRDS,

    KISHORE.

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