How to manually change the Billing Status of the outbound delivery ?

[Former Member]

i want to manually change the billing status (BS) of the outbound delivery .... could any one help me ??

[Former Member · Accepted solution]

Hi

Please find the code below for changoing the status in the delivery and the standard program for updating the status RVDELSTA

SELECT SINGLE * from vbfa where VBTYP_N = 'U' and vbelv = ' '.

if sy-subrc = 0.

UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = 'U'.

endif.

please go through the bote 445763 if the problem is in inter company billing proforma

Regards

Damu

[Former Member · Accepted solution]

thank you all ... your replies were very helpful

and i found a TC that can make the status of the delivery complete ... VL_COMPLETE

Thank you again

[Former Member]

Hi,

We cannot change this status manually in delivert.But by using the following way we can do this.

Goto the T.Code "SE16n".Pass the table name as "VBUK"(if it is header status) else pass the table name as "VBUP(For item)".

Execute.

Pass the document number and then enter the code as "&SAP_EDIT" in command prompt.

Change the value.

Regards,

Krishna.

[Former Member]

Hi ,

Although above method sounds good... but a caution.. please use this functionality wisely as you are trying to update the status directly in table level which can causes data inconsitencies. NOrmally when you use some t code for status updation , SAP uses certain screnn flows to update various other tables in backgrnd but here you are updating jsut one table leaving other related tables not in sync so contact som abaper before you do this.... !!!

BTW , y u need to do this ? What is rational behind chaning the status ?

[Former Member]

It is a part of Routine so you can't change it through any Customizing. It can be changed only through the help of ABAPer in th Table VBUP.

Best Regards,

Ankur