Billing Due List

[Former Member]

HI

There r few sales documents(all of them art order relevant billing) which r showing in billing due list why?

Input for support:

1. All delivery been completed

2. But showing Shipping point blank

So can u help me why this is happening?

Thanks in advance

mk

[former_member550050]

Hi Mahesh

Rush order is delivery related billing

Credit memo request and Debit memo request are order related billing and also repair order

For these three delivery doc is not reqd

From sales doc you can create billing Provided you have configured VTFA copy controls properly

There will be Billing blocks in these orders and you have to remove them and bill it

Rush order is delivery related billing and you can bill it thro F2 billing type provided you have controls proprerly set in ay VTFL

What exactly is your issue?

Regards

Raja

[Former Member]

thanks

[former_member550050]

Hi

you have to explain more clear about ur issue

Order related billing means your sales order is taken as a source doc and it is referred for billing

But in scenario like cash sales delivery takes place

But for billing only the sales order is referred

But shipping pt being blank delivery cannot happen

Regards

Raja

Edited by: ramanathan raja on Nov 24, 2008 2:20 PM

[Former Member]

Hi

all billing due list docs are oreder related like rush order, repaire order and debit n credit memo....

then why that shipping list is showing blank or why it is there in billing due list...

this is my concern....

bcoz due to this i m unable to create billing for all of them...

plz explain and support

thanks

mk