on 02-22-2013 8:42 AM
the delivery numbers are appearing in VF04 even though the deliveries are invoiced. we are facing this problem in export process.
Hi,
Please check in the copy control from Delivery to billing VTFL at the header whether the routine is 009 ?
if it is 009, then it will appear again in Billing due list
please cehck the routine
regards,
santosh
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Check the billing status of sales order/delivery in VBUK, if you don't see a relevant status.
Then I will suggest your to run report RVV05IVB. This report will reorganising the sales indexes table of SD relevant worklist and minimise chance of occurance. Further you can refer SAP Note Correction of SD document indexes with RVV05IVB for prerequisites and restrictions for suing this report.
Thanks, JP
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