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Reply from ChrisO on Jul 26 at 8:01 PM Create a query based on table VBRP (invoice item data) and look for entries where 'reference doc' for delivery (field VBRP-VGBEL) is blank.
Hopethishelps
ChrisO
| | | ---------------Original Message---------------
From: santoviedo
Sent: Thursday, July 23, 2015 10:47 AM
Subject: List Of Invoices Without Deliveries
List of invoices without deliveries
Our normal flow is: Sales command - delivery - invoice
But in some moments the customer wants to pay before delivering; in this case we produce the invoice before the BL
There are in SAP any transaction to report all these invoices without BL?
It is necessary at end of month to adjust accounting
Regards |
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