on 02-11-2008 7:28 AM
what is delivery due list, billing due list, and where we can see this. Is these are work lists
You can use t-codes vl04 and vf04 for delivery and billing due list
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Hello,
Delivery due list VL04
This transaction code runs the list of orders due for delivery in detail. The list of deliveries can be sorted by several combinations together with shipping point (which is a mandatory entry).
The combinations are delivery creation date, selection of sales orders or stock transport orders ( stock transport orders is displayed incorrectly as purchase orders in this transaction)
Stock transport orders facilitate the transfer of stock from plant to plant, usually over long distances, within the same company or group of companies. The delivery costs incurred are debited to the materials concerned.
Note that a delivery due list can run as per the sales area by selecting the organisational data.
The outbound delivery can be created for each individual ship to party (VL01N) by selecting each delivery on the list (VL04)
SAP copies data from a sales order into a delivery. The system copies data equally from the header and item relevant shipping data into the same delivery.
If the header level data and item level data in a sales order match one anther in terms of ship-to-party, plant and shipping point the system will copy the item and its schedule line into a combined delivery.
On the other hand if the header and item data contradict in any of the above mentioned fields, such as different ship-to-party, the system will create a new delivery note for that particular item.
Billing Due List - VF04
This transaction code the list of deliveries due for billing. List can be sorted out based on order-related, delivery related, rebate related etc.
You just have to specify a period and the billing type you want to view and this transaction produces a list.
Both Delivery and Billing due lists are work lists,
REWARD POINTS IF HELPFUL
Regards
Sai
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hi,
VL04 is the delivey due list and
VF04 is the billing due list.
you can run them with various selection criteria and the result you get is a worklist. Normally the seletion parameters like sales org, dis channel, division, billing type etc are saved as a variant. So when you select the variant automatically the selection data is input into these fields. These variants are again given to a batch job which run during off peak time to reduce the production server load.
regards
sadhu kishore
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