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Former Member
Aug 07, 2008 at 05:09 PM

Invoiced deliveries (Proforma) remains in VKDFS

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Hi all,

Using ME21N we transfer materials from Plant to Plant inside the same Company but across a border.

We need a proforma invoice for monthly customs reports.

From RV45PFZA / USEREXIT_SET_STATUS_VBUK we update the delivery user status vbuk-uvk01:

A - Delivery relevant for 'special' proforma invoice

C - Delivery is invoiced

Using EXIT_SAPLV05I_002 these deliveries are added to Invoicing index (VKDFS)

A daily job creates the proforma invoices.

(A copy rule 'delivery --> invoice' check if a delivery is already invoiced)

It could be perfect if deliveries was deleted from VKDFS when invoiced, I don't find a solution.

Help is welcome !

alain