Order related invoice created still showing in delivery due list
Dear All,
i am having an order type as ZSCR
which is both order related billing and delivery related billing type assigned to it.
both the order related and delivery related invoice is ZSCR
the problem is that when ever i am creating a order related invoice the order still showing in the delivery duelist even the invoice is already created.
so how to stop the order to come in delievry due list after it has invoiced.
Thanks With Regards
Subrat
hi,
if i understand correctly order related billing is done while you go for third party scenariio and delivery related billing is done when you deliver the goods
if i am right in understanding, in third party scenario you change the item category from TAN to TAS whicn automatically will create a PR the schedule line category changes to CS which implies order is not relevant to delivery as your third party vendor will be doing the delivery so you dont do the delivery and your order willnot be shown in delivery due list.
in the other case you follow the normal OTC cycle.
regards,
krishna
Similar Messages
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Sales orders that have been invoiced are still in the Billing due list
Friends :
We have sales orders that have been invoiced are still in the Billing due list. When i look at sales orders it has 0.00 price.
The error message is
Billing not possible because repair is not yet completed
The item is not relevant for billing
The item has been fully invoiced already
Full pints will be given.
Van billsHello,
I believe these are repair orders, and invoices through order related billing. Check the incompletion log in the order, check whether the repair is complete. Go to the order VA02 --> Order ---> Environment --> Status. You may know the over all status of the document. Check for the billing status, if the billing status is not invoiced, then you need to generate invoice or Reject the line item.
Prase -
Sale orders which have got invoiced are still coming in delivery due lsit.
We have certain sales orders that are coming up in delivery due list inspite of these orders are complete (invoice completed).
Any helps on this??hi, kindly confirm do you have order related billing or Delivery Related BIlling?
If its order related billing then Goods Issue might not have happened and user might have done the billing -
Sales order related invoice but invoice can generate only once PGI is done.
Hi All,
I have situation in project, we have to generate sales order related invoice. but Invoice should only get generate once delivery, Shipment and PGI is done.
My Qus are listed below?
1. Is that possible in Standard SAP?
2. Is it possible by using any user exit?
we don't want to do any Z thing in our project, so please suggest how we should handle this situation.
Thanks & Regards,
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My client is a luxury car maker in UK and its complete make to order scenario.
I have doubt
1, Suppose Customer is ordered 100 PC , Suppose end user Trying to Raise the Billing based on the Order but system should check Delivery means PGI is done Or not , in that case supose Delivery is Done 50 PCS But at the time of Billing how you Come to know that Delivery is Happened 50 PC then again you back and See the Document flow of the Sale order
*I my case there will always be one material with 1 quantity. so no issue of partial delivery*
2. Same customer is ordered Multiple SO , at the time of Delivery You combined Multiple Sale Orders and Done the Partially Delivery and How come to know each SO Partially Qty that means Again you have to check
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Sulabh -
Order related invoicing question
Hi,
I have a situation here that a single invoice is created for the customers whenever it has more than one order(Order related invoicing process).Basically all the invoices are clubbed into a single invoice.What could be the cause of it?
Also how can I configure system to create one invoice for one order in the system?
Edited by: Christino Ronaldo on Dec 21, 2009 5:24 PMHi,
It might be the result of the copy control settings.
If you want single invoice per one sales order, then in t.code VTFA select the source and destination types.
Then at item level select the item category and go to the details. In the field Data VBRK/VBRP, select the routine 003 and save.
By this way the system creates single invoice for each sales order.
Regards -
Sales order in Delivery Due List.
Hi Gurus,
I have an issue with the delivery due list, T. Code used is VL10G.
Issue :
A sales order 'X' is created and is completely delivered and also billed. The same is also confirmed if you look throught the document flow of the sales order but strangely when we execute VL10G transaction code by just entering the shipping point the sales order gets displayed.
Also there are many orders with similar order type created,delivered and billed but none of them get displayed when VL10G is executed execept for the sales order which is pointed out above.
Kindly let me know what could be the problem related to this. i.e why is that order getting displayed when VL10G transaction is executed?
Thanks.Some of the checks you need to carry out are:-
- In document flow what is the status of the sale order ??
- Go to customer master Sales Area Data under Shipping tab, and check whether you have maintained "D" for the field "Partial delivery per item". It should have been blank.
- In copy control VTLA, for item category, field Update document flow should have been ticked and Pos./neg.quantity field should be assigned with plus indicator.
- In VOV7, for your item category, Completion Rule should be B
thanks
G. Lakshmipathi -
Delivery due list not showing not confirmed parts - VL10E
Gurus,
I need some help on the delivery due list (VL10E), currently it is showing all the confirmed schedule lines but i want to see all the lines (confirmed and not confirmed). Is there any user exit we can use. Any help would be appreciated.
Thanks
AmanHi Amandeep,
I agree with Sai because there is no value addition to the user to see confirmed and unconfirmed lines in delivery due list.
As you already know purpose of the delivery due list is to create delivery for confirmed lines and therefore SAP shows only confirmed lines in the delivery due list. User can see all the lines in VA05 or VA05n (only available in ECC). However, if he wishes to deliver he can use VL10E which will show only confirmed lines. I don't see that there is any real use by adding unconfirmed lines to the delivery due list. Perhaps you need to convince the business on this.
Regards,
Sachin -
Problem with Delivery due list VL10b for STO's - Orders not disappearing
Hi
We have a problem where some 'Stock Transfer orders' are not disappearing from the delivery due list VL10b
Collective processing of documents due for delivery - Purchase orders
hence we have had two deliveries created for one STO order, which in turn has been goods receipted
Any ideas on what the cause of this problem could be ?
The quantities have not been changed on the STO
Please help
Thanks
TonyHi
Checked OVLP item category NLN standard stock Trans item IS relevant for picking
Over delivery Option is blank currently - what will happen if i change to B ?
Thanks
Tony
Edited by: Tony Lannon on Aug 5, 2009 3:33 PM
Edited by: Tony Lannon on Aug 5, 2009 3:34 PM -
Wrong SHipping point in delivery due list VL10G
Hi All,
We are facing vague issue related to delivery due list where it shows worng shipping point with respect to order.
Order has shipping point XXXX where as in deliverydue list it shows YYYY....
We checked the table responsible for showing values (Table VEPVG) in delivery due list.. It shows wrong shipping point YYYY as well...
Any idea why there is discrepancy...
Thanks in advance for help
GhassanIs it possible that you have different shipping points on the sales order, i.e. different at header and item level?
-
Delivery due list & billing due list
Hi,
What is the use delivery due list and billing due list?
regards
rakeshDear Rakesh,
Delivery due list
A worklist that serves as a basis for creating deliveries.
The delivery list is made up of all sales orders and scheduling agreements that are due for delivery within a specified period.
Use
We can find out the what are the orders still to be deliver
Billing Due list
Through billing due list we can find what are the orders or deliveries not at billed
Use
We can come to know what are the documents still nedd to be bill
I hope this will help you,
Regards,
Murali. -
Hi Experts
When I try to create delivery due list from the Transaction Code "VL10C" i will get below mentioned display and from where i cannot proceed further. Kindly help me to resolve this issue.
"ACTIVITIES DUE FOR SHIPPING " SALES ORDER ITEMS"
"ORIGINDOC. SOLD- TO PA SATY"
"ITEM GI DATE DB MATERIAL OPEN QTY BUN CUMQTY SU"
+"LIST CONTAINS NO DATA"
Thanks and Regards
M.Dheerendar JainHI,
I think your selected the future date under Deliev.Creation date and those dates doesn't have any Deliveries , try to remove and also try like that enter the shipping point and remove all the data which is there in VL10C like delivery creation date and CalcRuleDefltDlvCrDt
Revert
Regards,
prasanna
Edited by: prasanna_sap on Aug 22, 2011 2:58 PM -
Log from delivery due list processing
Hi All,
Where I can see the log from the delivery due list processing for * the deliveries that could not be created* ?
And also the log from the delivery due list processing for * successfully created deliveries* ?
Thanks & Regards,
Raju.
Moderator message: not directly related to ABAP development, please have look in the appropriate functional forum.
Edited by: Thomas Zloch on Nov 23, 2010 12:56 PMhi,
this is to inform you that,
you can see * the deliveries that could not be created*: in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION.
you can see * successfully created deliveries* : in VL06F you will find in STATUS OUTBOUND DELIVERIES FUNCTION
in the above you will find 4 options
NONE: not relevant.
A: not yet processed
B:partial processed
c:completley processed.
take a pick of the options which ever you want to you can find out.
regards,
balajia -
Automatic creation of deliveries in back ground through delivery due lists
Hi ,
We are generating the delivery due list by scheduling the Vl10C tarnsaction.But Vl10C tarnsaction only generates the delivry due list.Our requirement is to create deliveries automatically through scheduled background job from this delivery due list.
Can you please let me know how can I achieve this?
regards,
sachinHi Sachin,
You can set up a batch job AUTO DELIVERY GENERATE using SM36 T-code
Here you can give the variant of your choice. You can make the system create delvieries based on shipping point or sold to parties or plant. All this can be set up in a variant.
To set up variant use SE38 T-code input program RVV50R10C and then select Variants radio box and then click on create.
You can also create a variant with sales organization or distribution channnel.
Once you schedule this batch job in SM37 T-code using menu and immediate schedule or on periodic basis, system will call for VL10 T-code or VL10C based on variant and will automatically generate deliveries in background. Manual interference is NOT required.
Feel free to revert back with questions if any!
Regards,
Syed Nasir -
Regarding TC: VL04 execution in back ground (runing delivery due lists
Dear SAP Experts,
I have a query regarding delivery due lists.
TC: VL04 .
When I enter the shipping points ,sales area ,office and other mandatory feild and execute in foreground the deliveries are shown.
But when I do the execution in background .
In the SM37 screen the job gets cancelled.
The job log says :
Job started
Step 001 started (program RV50SBT1, variant &0000000000003, user ID PWC)
Fill in all required entry fields
Job cancelled after system exception ERROR_MESSAGE
Please explain how can I run the delivery lists without errors &
as there no incomplete procedure predefined in the VL04 screen what would be the possible solution.
Thanks in advance.
Please help me out
regards,
Amlan SarkarDear friend !
Even after filling the mandatory fields the messege again pops up and job is cancelled.
When the jon ncan be executed in the foreground with all the lists of deliveries to be created appears .why do the background job scheduling not possible.
Please help?
regards,
Amlan Sarkar -
Hi all,
In Delivery due list Vl10A, i need to show the plant in the due list. Problem is multiple plants are assigned to the same shipping point. Currently, the list is showing shipping point and a plant. For example, Shipping point S100 with 2 plants P100 and P200 will show S100 and P100. I like to add another line to show S100 and P200 in the due list.
Any suggestions as to where i can make the changes ? I see that the vepvg is only for shippping point with no plant.
CT_POSTAB does have plant but it comes from vepvg.
thanks
JoyceHi Please check this link .
delivery due list!
Apart from there is one tab called user role . Many atime thing are controlled from here as well so please check the role .
Hope this help
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