VL10C Issue - Urgent

[Former Member]

Hi all,

I have a sales order which contains 2 materials. DA and invoice have been raised. The issue is that this order still appears in vl10c only for item 20.

Any ideas that why this is happening? Both of the materials have been despatched then why material in item 20 is appearing in vl10c for despatch?

Please respond early.

Regards,

Aisha Ishrat

ICI Pakistan Ltd.

[Former Member]

Hey,

Run this report RVV05IVB and choose the delivery option get it solved.

Award if it helps.....

Praveen

[Former Member]

Item catrgory is not correct.

[Lakshmipathi]

Dear Aisha

Go to VA02, select the line item 20 and press F5 for document flow. Here you can see what is the order quantity, delivered quantity and invoice quantity.

Check whether the order quantity equals invoiced quantity.

Thanks

G. Lakshmipathi

[Former Member]

Here I can see just one row:

Sales Order Date Quantity Status

20042857 24.11.2007 2,200 KG Open

I have seen the despatch advise and Invoice for that Order. Material 20 is present in both with the same quanity.

But in DA , the open quantity for material 20 is 0.

[Lakshmipathi]

Dear AI

If the status says "<i><b>Open</b></i>", delivery could not have been made for that. To recheck this, go to VA02, double click on the quantity of the line item which you are having the issue, select "<i>schedule line</i>" tab.

Here you can see order quantity and delivery quantity column. From your comments stated above, I presume in the field "<i>delivered qty</i>", would be blank

Thanks

G. Lakshmipathi