Dislay of Stock transfer delivery(NL) in Billing Due list

[Former Member]

Hi

Please solve my Doubt.

I have created the delivery for stock transfer order.Now I am executing VF04 for seeing the list of delivery which are due for Billing...but the system is not showing the deliveries which are related to stock transfer(NL).

Is there any T-code where I can see the list of stock transfer del. which are pending for Billing.

Please Help me

[Former Member]

Hi Sunil.

Please check the Document Flow, if PGI is done or not. If PGI is done check if Billing is allowed in VF01.

Regards,

Rajesh Banka

[former_member183879]

Hi Sunil

I checked at NL delivery type, and it says a Purchase order is requried for creation of NL delivery. So the process may be related to inbound invoice also. Pls check the settings.

Hi Sunil

No doutbt that NL cant be create using VL01N, as i have tested it, it is related to Purchase order.

Rwd points if this helps.

Message was edited by:

Navaneetha Krishnan

[Former Member]

Hi Sunil,

Please execute T.Code VL06O and select the button ' List Outbound Deliveries'.

Then, Enter the selection criteria as follows:

1. Delivery type as NL

2. Billing Status as 'A' (that mean 'not yet processed')

It will give you required list.

Reward points if it helps.

Regards,

Gaurav Raghav.