on 11-05-2014 3:49 PM
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.
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
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Share the screen shot of document flow for those deliveries
G. Lakshmipathi
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Please execute program RVDELSTA for these deliveries and execute VF04 again.
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