Invoiced deliveries (Proforma) remains in VKDFS

[Former Member]

Hi all,

Using ME21N we transfer materials from Plant to Plant inside the same Company but across a border.

We need a proforma invoice for monthly customs reports.

From RV45PFZA / USEREXIT_SET_STATUS_VBUK we update the delivery user status vbuk-uvk01:

A - Delivery relevant for 'special' proforma invoice

C - Delivery is invoiced

Using EXIT_SAPLV05I_002 these deliveries are added to Invoicing index (VKDFS)

A daily job creates the proforma invoices.

(A copy rule 'delivery --> invoice' check if a delivery is already invoiced)

It could be perfect if deliveries was deleted from VKDFS when invoiced, I don't find a solution.

Help is welcome !

alain

[Former Member · Accepted solution]

Hi,

Check Note 301254. Hope it helps.

Thanks

Krishna.

[claudia_neudeck]

no action since over two months, I close this thread