on 11-18-2014 11:43 AM
Hi All,
I have created a Sales Order followed by a delivery and PGI.
When I have checked the delivery I find on clicking the status tab that the billing status is C whereas neither do I see the invoice in the document flow nor do I see it in VBFA table.
How to rectify this issue,someone please suggest.
Hi
Have you checked the item category? Is it billing relevance? If yes then check the change log of delivery document and see what changes are there. Check and update.
Thank$
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