on 12-30-2009 12:09 PM
Dear GURUs
In Thirdparty sales scenario I checked the VBUP table for FKSAA field its showing status as B while delivery invoice all has been done in full(not partial).I checked the item category it has given bIlling relevance as G(should have been F).Is that the reason for shownig B as status instead of C ?
Hi
The billing relavance should be F --status according to the invoice quantity
Regards
Damu
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