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Batch Job for Billing stopped for delivery not PGI and not picking next PGI delivery in SD

Hello,

We have an automatic batch job running everyday for Billing dues. It is noticed that if some delivery is incomplete or not PGI the batch job is stopped and not going forward for next PGI delivery to create billing. What is the reason for that? If we want the batch job to ignore such deliveries and create next delivery to create billing what shoul we do?

Thanks

Prakash.

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2 Answers

  • Feb 21 at 05:21 PM

    A more important question is: "Why these documents are present in your billing due list?".

    If this is delivery-related billing - deliveries without goods issue are not supposed to be in VKDFS.

    If this is order-related billing on delivery quantity you could for example keep billing block in the sales order (No docs with billing block is available in VF04 as selection) and remove the block either manually or via custom coding once goods issue is posted.

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  • Feb 25 at 03:11 PM

    Hello,

    We checked with ABAP person and did not find any customization to stop if there is a billing block for delivery and/or billing. When we run the batch job we did not face any issue. Now it is working fine. But could not make out what was reason for earlier issue. Anyway problem is over so closing the thread. Appreciate great for your inputs.

    Thanks

    Prakash

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