Hi SD Friends,
I have one support issue. End User wrongly delivered the goods to the customer in the year 2009. PGI also has been done, But it has not been generated Invoice. While running the Report VF04( Billing Due list) the delivery document obtained, Because Delivery document status showing u201CBeing processedu201D.
Now the issue is Client does not want to see the delivery document in VF04.
I Suggested to reverse the all the documents. But Client was not accepted this answer, because it has already delivered the goods. So Is there any possible way to restrict the delivery document not obtained in VF04.
Thanks for your helpu2026..
Edited by: Durga sap sd on Dec 17, 2010 8:32 AM