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Reply from yanii on May 6 at 4:06 PM - t-code VL06G should give you Delivery and GI data.... you can use this data and go to NAST table to get print output info - NAST table thru SE16 ( you need to put leading two zeros in front of Delivery ) If Process = 1 ( it means there is an output such as print etc - table VEPVG = Delivery Due - VF04 is by far the most important t-code for Billing Due list ( table is VKDFS) - t-code VL06 also should give you lots of Logics related information - The bottom line, you can write SQV1 query or you have to query different tables to get what you're looking for. By far VF04 is your best bet. yanni
| | | ---------------Original Message--------------- From: Paula-SAP Sent: Monday, May 05, 2014 9:04 AM Subject: Order Has Been Delivered But Did Not Go Through Billing Good afternoon, I would like to know if their is a report where our delivery notes have printed and the goods issue has updated but we never invoiced it (like it is blocked somewhere), is there something we can run to see what deliveries still need to be invoiced. Thank you | | Reply to this email to post your response. __.____._ | _.____.__ |