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even after billing the delivery show in VF04 & delivery shows open qty.

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi

The picking status at header & item is "C" Now this is happening with many deliveries. Example: the order has qty 24000 kg but in delivery qty is 20200 kg. Qty is fully invoiced as well.Now user do not want to see those deliveries in VF04.

Please suggest something.