on 10-26-2007 3:18 PM
This job does not pick certain delivery documents and the documents are very specific to a sales organisation and distribution channel. tried all possibilities,but could not figure out why this is happening, if someone had this same problem, please inform. your help is highly appreciated
Hi
Could breif what type of delivery documents are not picked.
Regards
Ramesh
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It is for creating Customer Invoices for outbound deliveries, the Billing Due List job does not prick certain deliveries eventhough there is nothing wrong with these deliveries and they are due. but actually the VF04 transaction does it, but not VF06 transaction, is there a difference in them
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