Close the delivery

[Former Member]

Hi,

For Some reasons my client requires the below.

We have created 9 delivereies continously and delviered to the customer and now the deliveries asre showing in the billing due list.

for some reason they dont to create bills for this instead they want to close these deliveries so that it does not shows in Billing due List.

But we should not delete the delivery , we should only close the delivery for which goods issues are already made.

how to do this, any table where we can update and close all deliveries.

Thanks for the help

Zubair

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Please don't post your content in all BOLD.

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Message was edited by: Jyoti Prakash

[neeraj_lal · Accepted solution]

Hope give note help you to solve issue.

Let me know in case there is any further query.

Regards

[Former Member · Accepted solution]

Use t code vl_complete and enter delivery number's and created on date and execute it.This will change the delivery status to C (complete).

[Former Member · Accepted solution]

Dear sap sd

VL_COMPLETE  IS NOT WORKING 

[Former Member · Accepted solution]

it will work in SAP Ecc 6.0

[Former Member · Accepted solution]

Dear i have sap 6.0 but it is not working one more thing i have checked on ides

if you dont mind could u provide screen shot

[moazzam_ali · Accepted solution]

Dear SAP SD

Good work man. It is working fine. Thanks for sharing.

[Former Member · Accepted solution]

Dear mOazzam sir

i am trying in my ides  but it is not showing could u provide screen shot plz

[Former Member · Accepted solution]

thnx Moazzam

[Former Member · Accepted solution]

Hello Venu Gopal Reddy ,

[Former Member · Accepted solution]

HI SAP SD,

Useful information and the Help Icon in the Transaction is also very informative.

Thanks again

Regards

Leo

[Former Member · Accepted solution]

Thank you so much SAP SD

KEEP IT UP

[Former Member]

Hi Zubair,

For closing delivery without creating invoice please check below link it might be helpful for you:

http://scn.sap.com/thread/3198336

other than this you can try with the option of proforma invoice.

thanks,

Sandeep Singh Chauhan

[Former Member]

Dear sandeep sing

i have not understand one thing plz let me know you have given one link but i dont how to  close delivery

here op is asking not to delivery and not returns , then how it is possible plz let me know briefly plz

[neeraj_lal]

Put billing block in financial processing tab of those line item.

Hope this will solve the issue.

Regards

[Former Member]

Neeraj,

I dont want to block, i would like to close it permanently so that it wont display in billing due list in future .

Zubair

[neeraj_lal]

Zubair,

Please check SAP Note 301254, how billing index behave. You need to change status of

VBUP-FKSTA, and VKDFS. THis note will help you understand how SAP behave.

Regards