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

[Former Member]

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

[JL23]

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

[former_member182378]

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

In item category, check Relevant for Billing field

[Former Member]

These are old delivery documents, requirement these deliveries not at all relevant for billing but billing relevance in these delivery documents showing not yet processed due to this showing in unbilled report. is there any standard procedure that can change the billing status in delivery document.

[jignesh_mehta3]

Hello Ramana,

Try to execute Report - VL_COMPLETE, which would mark open deliveries are complete and they will not appear in Billing Due List anymore.

Thanks,