Deleting entry in Billing due list

[Former Member]

Hi All,

I have an issue in deleting the Delivery in Billing due list.

Actually delivery contains two items and user deleted second line item. By mistake user has entered 0.0 Qty as a delivery Qty and as per the system customization automatically it will convert the line item as Text item. Picking is completed for the first item and Delivery shows Picking status as Fully picked.GI was done and invoiced also.

But Its showing in Billing due list because second item is not invoiced. Business not intrested to reverse the transactions and delete the line item in the delivery.

We need to delete the entry in Billing due list.

Kindly help....

Regards,

SK

[Lakshmipathi · Accepted solution]

Try running the correction report SDRQCR21 but I am not sure on this. You may try with a similar document in development or quality client.

thanks

G. Lakshmipathi

[Former Member]

How did you resolved the issue, Could you please let me know in brief?

[Former Member]

Hi

Issue is solved. Thanks for your support.

Regards,

SK

[Former Member]

Hi,

Maintain billing block in financial processing tab in item details for 2 line item,then check if it is coming in biling due list [VF04]

Rgds

Siva

[Former Member]

Please check the above details in delivery and also please activate while running VF04

Activate : No docs with billing block.

Regrds

Siva

[Former Member]

Hi Shiva,

Thanks for the reply. Its not working. Can you please give some more suggessions.

Regards,

SK