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[sap-log-sd] How to create billing doc for a delivery with 'completed' status

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Posted by Mya
on Dec 23 at 2:09 PM
Hi,

I hope someone can help me with this scenario:

I have an STO order for which a delivery doc has been created. The delivery document has status completed and can not be invoiced. Is there a way to reverse the delivery or make the status not completed so that it could be billed? The delivery document cant be reversed because export docs have already been created. I think one of my next steps would be to check for an OSS program that can change the status of the delivery.

Any thoughts on this?

Thanks for any help.
Mya
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