I created a delivery w/o reference (type LO) that is now showing in my billing due list when running VF04. Can anyone tell me how to get this out of the billing due list? I tried to generate a billing document to see if it woud allow me to and I received an error stating Exception 7 in function module VEIO_KUAG2.
When you say to set the filter, are you referring to the selection conditions on the main screen for VF04? I can not select anything other than delivery related billing since our system is set up this way. If you were referring to something different, please elaborate.
The easisest way to remove it from due list would to reverse th PGI and it will get removed from your billing due list. But I assume, that will defeat the overall purpose.
Other than that, you will have to delete the delivery and follow the STO process.
That would be fine, however this is not a Stock Transport Order. The material that was shipped was customer owned material, and is being delivered to a separate ship-to account. In this case, the material would need to be removed from inventory and not be selectable for billing since there was no sales order generated and no charges are to be applied to the customer.
It would be better to deal with such type of scenario, on the lines of Free of charge scenario.
In this case your sales order will have item category as FOC, hence you will be able to include and account for your costs, but item would not be relevant for billing.
We also have a cycle similar to this, and we are also doing a ZLO delivery without billing and it doesnt show us on billing. I am trying to find out what exactly stops it. If I get any more details, will pass it to you.
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