Consignment fill-up process, the delivery # displays in VF04 t.code

[Former Member]

Hi All,

We have one partner and when we run the VF04 t code we are getting delivery numbers (consignment fill-up delivery) but we are not able to create the billing doc for that. my question is how we can prevent the fill-up delivery number should not come to billing due list?

Suggest me on this.

Thanks in advance..

Thanks,

Kumar

[Former Member]

Hello Kumar

You can do a few things.

1) Set a Header Billing Block for the Consignment Fill-up Deliveries and check the box "No Docs with Billing Block'. Now you may set the block manually or using a program,

2) Using Default Data tab, enter the billing types ( to be included) in the list while leaving out the Billing Type you find in the doc type 'KB' config, save it as a variant and use that variant in the foreground or background.

3) Use a copy of KB document type and set it up with no 'delivery related' or 'order related' billing type, Similarly create a copy of Item cat KBN and make it not relevant for billing and assign it to the new doc type.

Hope this helps

[Former Member]

Thanks for your reply on this.

Here the plant country and SK and ship to country is DE. now how can go to further?

[former_member396676]

Hi,

This is a standard program and It should not be changed.

Thanks,

Vrajesh