on 01-13-2009 2:51 PM
Hello Guru's
I want to display all the deliveries that are not billed.Is there any standard report /transaction for displaying all the deiliveries.
Can we bill all the deiliveries from that screen itself?
Regards
Geo
Dear Geo
Yes certainly you can achieve this through standard transaction VF04 where you also have the option to generate individual billing document or collective billing document.
thanks
G. Lakshmipathi
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Hi,
- Go to VL06O transaction
- Click on List of deliveries
- You'll see 'Status:Outb Delivs section
- Input 'A' in Billing status field
- Execute
- You'll get list of outbound deliveries yet to be billed
- Now, when you get the list from there you can create billing for those pending deliveries from 'Subsequent functions>create billing documents {provided picking & PGI has been done - you can do these activities as well from here}
Hrishi
Edited by: Hrishikesh Bhalwankar on Jan 13, 2009 8:41 PM
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