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Former Member

Please suggest how to change VBUK-FKSTK field from A to C or not relevant.

Stock transfer order between two plants for which billing is not required. GI and GR have completed now delivery is showing billing status with A(Not yet processed), due to this deliveries are showing in Unbilled report.

Please suggest how to change billing status in delivery document. all the deliveries are old and we can not revert.

Thanks in advance.

Ramana

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2 Answers

  • Apr 08 at 10:18 AM

    If you corrected your customizing then you have actually an inconsistent situation in those old documents and inconsistent statuses can be fixed with a correction report, see OSS note 2006809 - How to fix delivery-related inconsistencies

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  • Apr 08 at 05:41 AM

    Search for configuration settings in the internet for - standard STO intracompany

    In item category, check Relevant for Billing field

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