on 07-16-2008 1:02 PM
Hi All,
In VF05 i am not getting STO Billing document
Where i can get the report of STO Billing documents ?
Regards,
Jay
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Hi...
Use table vbrp put yr Sales doc. no in AUBEL and execute u will get all the billing doc agaisnt yr sales doc.
Hope this will help you.
Thx.
Hi
AUBEL is not coming in vbrp......... ithink it will take the reference of PO in AUBEL
but its not coming only VBELN is coming in VBRP
HAVE U TRIED PLEASE TRY AND CONFIRM.
Hi.....
Tell me one thing for STO we will not have any sales document reference right......... we need to take PO reference na.......... cd u please clarify me on this.....
Not necessary, You can have Sales cycle for STO also.
Simply, use sales area and internal customer number in VA01 and use VL10A for delivery. Try.
Take care. JP.
Hi JP,
Can u please tell me where do i get the reports of STO billing documents?
i am not getting STO billing documents in VF05..........
Can u please guide me on this
Go to VF05.
Provide the INTERNAL CUSTOMER NUMBER/Material Number used for STO
click Organisational Data
provide sales organisation for STO
click further sel criteria
choose Billing Type
provide IV - Intercompany Billing
Press Enter.
Hope solves your query.
Hi JP
For STO i have used the billing type ZJEX that is copy of JEX not IV
If i provide ZJEX in billing type as u suggested its not coming even the same is coming if i put IV also.......
hope if i hv not used IV for STO it wont display on that na......
Well. it can be. But, I want to know whether you have created billing doc by ZJEX? If not create one. Then have look.
Any doubt, do revert.
HI JP
YES I DO HAVE CREATED BILLING DOCUMENT WITH ZJEX .............
BUT ITS NOT CONSIDERING THAT ALSO
JAY
HI
Even i tried VF05N also
jay
Try tcode SE16
Provide Table: VBRK.
Then provide the desired creteria for the search.
I hope it should help. Otherwise your bill doc is not created.
Hi,
check in table VBRK and VF05N with billing type IV and order type DL.
Thanks,
Raja
Edited by: Raja Singh Chhabeda on Jul 16, 2008 5:39 PM
Hello,
Check the billing type you are using for STO billing. Check the billing document in VF05 / VF05N using the billing type.
Prase
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