delivery document in Billing due list even after complete deivery

[Former Member]

Hi

I am facing a situation where in a delivery document still appears in Billing due list VF04 even after completely invoiced.

The delivery documents are run in the background.

Has anyone faced such a scenrio before ?

Thanks

Anil

Edited by: Kumar Anil on Apr 27, 2011 5:31 PM

[Lakshmipathi]

Check in VOV7 for your item category what is maintained for the field "Completion Rule". It should have been "B"

thanks

G. Lakshmipathi

[Former Member]

Hi Laksmipati

Thanks for the reply

The problem is that it is a delivey doc which is completely billed.But it still appears in the billing due list vf04.

[Lakshmipathi]

Please update after what I suggested above.

thanks

G. Lakshmipathi

[Shiva_Ram]

Run program RVV05IVB in SA38/SE38 for the delivery document and check again. This program will re-organize the delivery document index. Just click on the i button on top of the screen, which will explain the details. You can also try to run program SDVBUK00 in SA38 for the sales order attached to the delivery. This program will correct sales document status.

Regards,

[Former Member]

Hi Lakshmipati

It is blank "not relevant for completion".Not sure hw it works well with other documents.the same item cat is assigned to those too.

Sivaram, i will update once i check it

Edited by: Kumar Anil on Apr 28, 2011 6:55 PM

[Former Member]

Hi Sivaram

Is the program to update the status ?

Edited by: Kumar Anil on Apr 28, 2011 8:36 PM

[Former Member]

Hi Anil,

Could u pls check the Billing type in VKDFS table . It might be Intercompany billing(IV). So,it gets added in VKDFS.