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Oops sorry, mixing up my and this issue.
I meant to say, if the invoice has been created and yet the billing status of the delivery is still set to "in process", then there could be an OSS note that applies to this situation. I came across one where it will update the status after checking the likp entry or something like that. Unfortunately, this wasnt applicable in my case. Search for OSS notes using "correct delivery status."
| | | ---------------Original Message---------------
From: justjezy
Sent: Friday, July 04, 2008 8:50 AM
Subject: Intercompany Billing - Delivery being processed
Hi Gurus,
I am currently experiencing problem with the status of my delivery. The status remains as 'being processed' when checked in the document flow even though the goods issue has been successfully posted and the accounting document for the delivery has been cleared.
When i checked the delivery in VBUP table, i saw that 'Intercompany Billing status (FKIVP)' has value of 'A' - meaning Not Yet Processed. Similarly, when i checked the delivery in VBUK table, the 'Totals status (billing totals status for intercompany billing)' is also 'A' - also means Not Yet Processed. How can i make my order to NOT have the intercompany billing or my delivery to be NOT intercompany billing relevant? Is there a setting or config that controls this?
Thanks in advance!
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