SAP Help Site

Re: [sap-log-sd] Outbound Delivery List without Billing Documents Created
May 28, 2009, 10:49
Filed under: SAP Downloads, Uncategorized

Posted by Perumbala Anand Babu
on 08/04/2008 02:43:00 AM

You can check out in VF03. Press F4 in the Billing document and then select
Billing documents still to be passed on to accounting Tab and select your
number of hits requirements. Hope this will help.
P. Anand Babu

On 7/29/08, Zqasmi via sap-log-sd <> wrote:
> Please check T-Code “VF04” billing deu list and “VA05” list of sales
> orders.
> Regards.
> ZAFAR QASMISAP Functional Consultant (SD & MM)Cell # : 0092-300-2009794
> : 0092-333-2204533
> From: sap-log-sd@Groups.ITtoolbox.comTo: zqasmi777@hotmail.comDate: Tue,
> 29 Jul 2008 08:07:56 +0000Subject: [sap-log-sd] Outbound Delivery List
> without Billing Documents Created
> Dear Gurus, On behalf of an enquirer, I would like to find out: Is there
> any standard Report in SAP which displays a list of Outbound Deliveries for
> which no Billing Documents have been created? This is excluding the ‘VL06F’
> transaction, which only provides the ‘Billing Status’ field options of: Not
> Relevant Not Yet Processed Partially Processed Completely Processed in the
> ‘Status: Outbound Deliveries’ section; of which the ‘Not Relevant’ and ‘Not
> Yet Processed’ statuses will still display Outbound Deliveries which already
> have their Billing Documents created. Thanks in advance.

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No redistribution.

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