Billing due report

Hi ,
can any one help me on this .
This order shows as open and is appearing on our billing due report.  But item is not on block, has been invoiced and has no incompletion errors.
any body got the solution please inform  will rewrded.
Best regards,
venkataswamy

Go to tcode MD04 (Stock requirement) screen first, if that open sales order is showing up there then you need to run the program SDRQCR21 in se38, here are the steps -
go to se 38 , put the program
execute
put material & plant.
check mark COMPARE only.
Now execute..
Next screen should show that this open sales order is deleted ( this is just simulation mode), it won't delete anything untill this point.
If you are satisfy, go back & check mark  DATA TRANSFER & execute.
Let me know if this helps.

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  • Open sales order in billing due list

    Dear Gurus
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    Hi
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    Thanks
    Reward if use full
    Message was edited by:
            tiru

  • Third party sales orders are not showing in Billing due list (VF04 )

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    Hi Kur & Sandepp,
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    Madhu.

  • Third Party Orders not appearing in billing due list. Item Cat billing rel 'F' & VTFA Billing Qty E

    I had a requirement to do my customer billing for third party scenario before doing the invoice verification.
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    @ Joan, in that case invoice verification would now be necessary anymore right? In my case i need the invoice verification to happen...but at a later stage
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