on 05-09-2008 4:04 AM
I am looking for a report to run where product has been shipped, however the invoice has not created. For example, the sales order may have a billing block at the header level, or on one of the line items that prevents the system from invoicing. How do you make sure that an invoice has created for all the product that was shipped? Thanks,
Hi diane
I hope these reports will help you
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Blocked orders - V.14
Regards
Srinath
Edited by: sri nath on May 9, 2008 8:40 AM
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Diane,
Just go to VF04, click the delivery-related billing button at the bottom and give the selection criteria and execute. It will give you the list of deliveries which are issued and are ready for invoicing(i.e. not yet invoiced)
Also, you can go to table VBUK or VBUP, and you can select all the deliveries whose goods issue status is completed and billing status is not yet invoiced. I hope you know how to do this.
Hope this helps.
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Dear Diane Stoleson
VFX3 - Billing document generated but not released to Accounting
VF04 - PGI Done but not invoiced
VL21 - Delivery created but PGI not done
thanks
G. Lakshmipathi
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