Billing Due List

[Former Member]

Dear Friends,

My scnario is make to order, the process is

Sales order-DeliveryProforma InvPGI--Billing

Now i wnt to know list of PGI Orders which is due for Billing

pls Help

Ramesh

[Former Member]

thanks

[Lakshmipathi]

Dear Ramesh

run T.Code VF04 or VF06

thanks

G. Lakshmipathi

ps:- please try to close your earlier threads wherever possible

[Former Member]

Dear All,

Actually i want to know the delivery which is due for PGI

Regards

Ramesh

[Former Member]

Hi,

T. Code: VL06G

Best Regards,

Amit

Note: This is with response to sapbond 007 and not to Mr. Lakshmipathi.

[Former Member]

Hi

You can get the list from VL06, - O/B Deliveries - For Goods Issue

Enter selection criteria.

Hope this helps u.

[Lakshmipathi]

Dear Ramesh

You can try with VL06 or VL21

thanks

G. Lakshmipathi

[Former Member]

Hi,

T. Code: VF04

Within the screen, in Tab: Documens to be selected,

Check: Delivery-related.

Best Regards,

Amit