on 02-03-2011 1:59 PM
Hi Gurus,
As I mentioned in header, when I invoiced deliveries(related to intercompany bills), it still exist in vf04. What should I do in configuration for removing all of these bills and never bring invoiced bills?
Best Regards.
Edited by: yavuzkaya_0 on Feb 3, 2011 2:59 PM
Hi,
Check the document flow if the Invoice for the deliveries is already been done. if yes, then again see if the same deliveries numbers are coming again in VF04 list.
regards,
Anil.
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Can you pls check with the correction report RVV05IVB.
For more details you can also check the SAP Note 128947 - Correction of SD document indexes withRVV05IVB.
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