VF04 Billing due list

[Former Member]

HIi guys!

I am a new to this forum and new to SD! Can anybody suggest me a solution to my problem

I have created a standard order OR! and a standard delivery! After doing PGI! I am not getting anything in the VF04 bill due list for my sales organization! Can anyone suggest me the solution for this!

Thanks bhavik

[Former Member]

Error log says the document is not relevant for billing!! with a yello status on it! Please let me know the solution!!

Bobby

[Former Member]

Please check if the item category for the line item in the sales order is relevant for billing

[Former Member]

Check & ensure that PGI is done. You can check the same in Document flow.

Regards,

Rajesh Banka

[Former Member]

Hi Bhavik,

Its difficult to tell why the order is not getting displayed in the billing due list.

Instead use VF01, enter the delivery document number and press F8. Check what is the processing status next to the document number. If you see an error log then that is the reason why the document is not displayed in VF04.

Reward points if helped you.

Regards

Pratheb Nadarajah