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VF04 display billed documents

former_member190992
Participant
0 Kudos

hello,

I extracted the list from VF04, but when I checked using VBUK table, I found some Outbound delevries having the status completly invoiced.

could anybody explain this strange problem.

thanks in advance.

BRs.

Alaeddine.

Accepted Solutions (1)

Accepted Solutions (1)

nishant12
Participant
0 Kudos

Hi ,

This issue is similar to Completed Sales Orders showing Delivery due List. Sometimes due to system load induced Commit delays, the documents are not properly updated in the database.

For fixing the problem you are facing, Use the program

RVV05IVB

and in the Billing Documents option, Check all three - Partner - Material - Billing indexes.

Keep the No. of Documents between COMMIT value between 50 and 100.

Refer SAP Notes :

1.)  184298  - Sales orders completed but still appearing in

                     VL10 transactions
2.)  128947 -  Corection of SD document indexes with RV05IVB

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Share the screen shot of document flow for those deliveries

G. Lakshmipathi

Former Member
0 Kudos

Please execute program RVDELSTA for these deliveries and execute VF04 again.

former_member190992
Participant
0 Kudos

the problem that, this report is not able to delete them... furthere more the OD didn't appear with VL_complete....