Whenever thirdparty dispatch is effected and billing is done, the Delivery status in SO is not set and in VA05 report, the item is still shown as open.
Would really appreciate if we can devise a solution.
it may be cos there is a difference in inward and outward qty. in vov7 (item cat TAS) check fof teh field of billing relevence. chek by making it 'a'- delivery related billing doc.
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