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Question from DSINGH on Apr 24 at 3:46 AM Hi Experts,
Issues with invoices not being pulled into the collective billing.
We are generating billing index using program RVV05IVB after creating sales order in the interface.
There is a standard program (RVV05IVB) which we run to regenerate billing index on sales orders (especially for the orders created via the load program – somehow it does not generate index on those orders when sales order is created so we run this program to generate it).
I have checked suggested OSS notes.
We need to figure it out how to find all the orders which don't have the billing index or we have to see, how we can create or locate some Sales order that have missing indexes.
Could you please let me know the logic, how to find all the orders/lines in the system which don't have the billing index as of run time?
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