Change overall processing status in delivery order

[former_member220801]

Hi experts,

I have some delivery orders that require only the generation of proforma invoice, but not normal billing. However, in the beginning, the relevant for billing for the sales order item category is wrongly set to "A - delivery-related billing document" instead of "D - relevant for pro forma".

Now, the overall processing status of these delivery orders are "being processed". Every time when we run VF04, they are shown on the list (but normal billing cannot be generated due to missing of copying control to F2).

I wonder if there is any way to remove those delivery orders from the billing due list. Thanks in advance.

[Former Member]

Hi there,

Since that VOV7 item catg setting is a configuration change, it will not update the change in the existing orders. It will only update in new orders.

Regards,

Sivanand