VF04-(Billing Due list)-delivery document number need not to generate.....

[Former Member]

Hi SD Friends,

I have one support issue. End User wrongly delivered the goods to the customer in the year 2009. PGI also has been done, But it has not been generated Invoice. While running the Report VF04( Billing Due list) the delivery document obtained, Because Delivery document status showing u201CBeing processedu201D.

Now the issue is Client does not want to see the delivery document in VF04.

I Suggested to reverse the all the documents. But Client was not accepted this answer, because it has already delivered the goods. So Is there any possible way to restrict the delivery document not obtained in VF04.

Thanks for your helpu2026..

Regards,

Durga.....

Edited by: Durga sap sd on Dec 17, 2010 8:32 AM

[Former Member · Accepted solution]

Hi Durga,

am not sure if i understood your requirement better, but you can try putting a billing block for the associated delivery or to the reference sales order & this may stop the document from appearing in VF04, do the same & let know if this had answered your question.

regards

ilango

[Former Member]

Hi All,

Can you please look in to this issue.....

Thanks in advance,

Regards,

Durga

[Former Member]

Hi Durga,

am not able to look into the issue screen, can you please provide the script of the issue screen.

rgds

ilango