RE: [sap-log-sd] Intercompany Billing - Delivery being processed
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 | Posted by Lalit_SD Consultant (SAP SD Consultant) on Feb 6 at 2:24 AM |  Mark as helpful |
Hi,
Check T-code VOFA for your billing doc type and if SD document category is U
Proforma invoice then it will not update in the doc flow or status.
Regards,
lalit Sonawane
SAP SD Consultant
From: yinpinglee via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 01 February 2010 08:34
To: Lalit_SD Consultant
Subject: RE:[sap-log-sd] Intercompany Billing - Delivery being processed
Posted by yinpinglee (Consultant)
on Jan 31 at 10:09 PM
<http://it.toolbox.com/api/ContentVote/3273107/1/1/> Mark this reply as
helpfulMark as helpful
hi, I encounter the same problem. The status for the DN is not updated after
billing is created. I have checked the copy control for DN to billing and
not able to identify the status mentioned. kindly please advice. thanks.
---------------Original Message---------------
From: kintu.sap
Sent: Wednesday, July 16, 2008 8:20 AM
Subject: Intercompany Billing - Delivery being processed
> Hi<br/> <br/>Go to Copy Controls & check UPDATE DOCUMENT FLOW
indicator.<br/> <br/> <br/>Regards<br/>KINTU<br/> <br/> <br/> <br/> <br/>
<br/><br/>Hi, <br/>Still experiencing the same problem.. <br/>I compared the
configs for before and after the change comp code and sales<br/>area were
done and i can't find any difference. How can i prevent the
fields<br/>VKOIV, VTWIV, SPAIV, FKAIV from being filled up? Anyone?
<br/>Would really appreciate any inputs. Thanks in advance.
__.____._ Check T-code VOFA for your billing doc type and if SD document category is U
Proforma invoice then it will not update in the doc flow or status.
Regards,
lalit Sonawane
SAP SD Consultant
From: yinpinglee via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 01 February 2010 08:34
To: Lalit_SD Consultant
Subject: RE:[sap-log-sd] Intercompany Billing - Delivery being processed
Posted by yinpinglee (Consultant)
on Jan 31 at 10:09 PM
<http://it.toolbox.com/api/ContentVote/3273107/1/1/> Mark this reply as
helpfulMark as helpful
hi, I encounter the same problem. The status for the DN is not updated after
billing is created. I have checked the copy control for DN to billing and
not able to identify the status mentioned. kindly please advice. thanks.
---------------Original Message---------------
From: kintu.sap
Sent: Wednesday, July 16, 2008 8:20 AM
Subject: Intercompany Billing - Delivery being processed
> Hi<br/> <br/>Go to Copy Controls & check UPDATE DOCUMENT FLOW
indicator.<br/> <br/> <br/>Regards<br/>KINTU<br/> <br/> <br/> <br/> <br/>
<br/><br/>Hi, <br/>Still experiencing the same problem.. <br/>I compared the
configs for before and after the change comp code and sales<br/>area were
done and i can't find any difference. How can i prevent the
fields<br/>VKOIV, VTWIV, SPAIV, FKAIV from being filled up? Anyone?
<br/>Would really appreciate any inputs. Thanks in advance.
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