Regarding SD

[Former Member]

Hey experts,

I am not getting all the materials in the invoice of a delivery through VF01.

what is the solution for this.

Thanks in advance.

Regards,

Aditya Sharma

[former_member182378]

Aditya,

In VA03, give the sales order no., click on document flow. What is the status of the delivery?

In the delivery, go to header level, (click hat), Tab Processing, fields Bill. Doc = ? and Goods Issue = ?

[moazzam_ali]

Hi

Please dont ask question in this short sentences. If you want quick and better solutions then provide information which give un an idea of possible reasons behind it.

Did you check in Log after giving delivery document number and pressing enter? Check in Edit > Log or simply click Shift+F1. If this is some copy control related issue you would get information there.

Thank$

[Former Member]

Thanks for your advice.

I will take care of this next time.

[Former Member]

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