Need help in Billing due list program
We have an order type OR, for which the proforma invoices are raised automatically after the PGI by an user exit. As these are proforma invoices the deliveries still appear in Billing due list even though they are invoiced.
Now, The business requirement is that, these deliveries should not appear in billing due list(VF04). Is it possible to include the logic in VF04 program to ignore these deliveries (based on document type). If so, please let me know where exactly in that program(which include etc.,) this can be done.