Oreders Delivered but not yet invoiced

Dear Gurus,
How to get the list of Sales Orders which are delivered (Delivery and PGI is done) but yet Invoice has not been created.
or is there any transaction code where we would come to know the order status with its delivery and invoice number in the list form.
We can see the document flow for individual document but how to see same information in the list form for multiple orders?
thanks in advance,
--Vojas

Hi
Goto Transacion VF04 and enter the details required and you will get the informations on the billing due list for which the delivery and PGI has been done and yet to be billed.
If you have sequence of those then enter it fro From and to....
Hope this is clear

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