Billing Status in inbound delivery

[Former Member]

Hi Experts,

Please let me know how can I enable the billing status in the inbound delivery? What're the configuration steps?

Appreciate any help on this. Right answers will be rewarded.

Thank you.

with regards,

Muthu Ganapathy.

[Former Member · Accepted solution]

Hi,

"Billing status" field is under "Status Overview" tab as "BS" (The billing status of the sales or delivery document).

The status message tells you if the document is completely billed, partly billed, or is not relevant for billing.

Are you not able to see this.

Regards,

Srilatha.

[Former Member · Accepted solution]

This status needs to be configured. I don't know where to configure this. In VOV7, for ELN, I made it as billable. Still I could not see the billing status updated in the delivery status tab. Is there anything missing in my configuration? Please let me know.

Thank you.

with regards,

Muthu Ganapathy.

[Former Member]

I'm closing this for now.