on 07-15-2008 6:05 AM
Hi
I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
please advise.
The timely reply would be rewarded with full points.
Hi James,
I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT and uncheck the complete reference indicator in the details screen.
I think this give the delivery status "Completed" after creating the billing document.
Regards,
Raghav
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let me know the status of picking, is it A or C.
Some times it happens though one of the line item is paritally picked the PGI would be completed , Check and individual line item level the document is comepltly picked and all the items are copied into your invoice.
Regards,
Kiran.
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