Invoice List - Shipping Point (ShPt) VF24

[Former Member]

Good day, I run a invoice list t-code VF24, I get the results and because I need to process invoices for a same plant. So when I process the invoices into 1 invoice, everything works fine. When I cancel the invoice that I have just created, the ShPt(shipping point) does not show on the Invoice list (VF24). Can you advise me urgently on what needs to be done.

[Former Member · Accepted solution]

The reason for this is that the invoice list has

no item data. Please look at VBRP for any invoice list using transaction

SE16.You will see there is no data, there is only header data recorded

(VBRK).

So as no item data was copied from the invoice to the invoice list

(via item copy control), the shipping point data (an item field) is

not copied across. This is standard.

So when you then cancel the invoice list, there is no shipping point

data to write back to VKDFS.

Please run the report RVV05IVB to resolve this

[Former Member · Accepted solution]

Thank you so much. I have run the report and has solved the problem. The shipping points are now showing

[Former Member]

Please advise, what is the re-construction program? RVV05IVC is not doing anything. The problem that I have is that, the deliveries are not appearing in the due list and they should be.