Intercompany Delivery/Billing Issue

[Former Member]

All activities are complete against the OBD for an Intercompany Stock Transfer Scenario still the OBD status is " Being Processed". How can we make it Complete? Why this is happenning. Here is the cycle  STO > OBD > Packing > Picking > GI ( 643 ) > Billing > IBD > GR > MIRO.

[patrick_g1 · Accepted solution]

Hi,

   from my experience there might be several scenarios where this situation came up:

1. Batch split in delivery
   1. Check if you have batch splits in delivery and check the billing relevance of the main items and the batch split items.
   2. Regulary the main item should even be relevant and the batch split items not or event he other way around.
2. Rounding issue with UoM
   1. If you have unlevel units of measure and there is just 0,1 KG which is not covered this might also result in this situation.

Can you please provide a screenshot of the status overview for the delivery items and - if you have this - the overview of table VBUP and this delivery.

Many thanks in advance.

Best regards

Patrick

[former_member188914 · Accepted solution]

Hi,

seems something related to your batch splits items. Please post status overview of delivery document items .See this, it might also help you : Batch items in billing document - ERP SD - SCN Wiki

Regards,