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Former Member

Inter Company Delivery Status being processed even after PGI and Invoice

Dear All,

I am currently experiencing problem with the status of my delivery. The status remains as 'being processed' when checked in the document flow even though the goods issue, inter company invoice and GR at recipient co code have been successfully posted.

Please advise how to solve this problem.

Thanks in advance!

Regards

Animesh Chakraborty

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2 Answers

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    Former Member
    Feb 01, 2012 at 08:27 AM

    Did you create the commercial invoice for the customer?

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    • Former Member Former Member

      Dear Mihir

      Please find below the details which I have maintained

      SD document categ. 5 Intercompany invoice

      Transaction group : 7 Billing documents

      Regards

      Animesh

      Edited by: Animesh Chakraborty on Feb 1, 2012 9:23 PM

  • Feb 01, 2012 at 01:34 PM

    Run program RVDELSTA in SE38 for the delivery and check again.

    Regards,

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    • It looks you need to do more investigation in the delivery now. Check the document flow of the delivery, then go to the billing document and make sure that all the delivery quantity are correctly billed. If not then the delivery is partially billed, so the status remains being processed. Also make sure correct billing type is used for inter company billing. Another check point, debug the delivery program to see any of the user exit is updating the status of the delivery. If so, then correct the coding in it. If these does not resolve, then give the complete process sequence details and what SAP version you are working with.

      Regards,