VBFA- outgoing goods ended but not yet invoiced report

Hi experts,
I need to create zreport that will show order number which outgoing goods ended but not yet invoiced,
ım trying to work with vbfa but ı still couldnt create logic flow for my report,
I really need some advice .
any help will be appreciate.
thanks

I believe an SD specialist should've given you a more detailed specification for this. What exactly is "outgoing goods ended" in SAP terms?
Google 'not invoiced report site:sap.com' and run similar searches going forward before posting. Please also make sure to post more specific questions. "Do my job" kinds of posts are frowned upon on SCN (see here).

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Hi
Try this way
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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?
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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.
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After the partial delivery of the Goods Receipt, i am manually setting the "Delivery completed" indicator in the PO. I dont want any future delivery against this PO. But it is allowing me to do a GR even though the Delivery Completed Indicator is set.
How can i stop all the future deliveries agains the PO. But at the same time, is should not block the IR. I tried this by locking the PO item. It is not allowing me to do any GR after locking the same. But at the same it is not allowing me to do the IR also.
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If u maintain the latest GR date as a current date in the PO item level - delivery tab, then system will not allow to do further GR in future.
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Hello forum, a question on any Sales/Billing reports people know of for goods that have been goods issued but are awaiting invoicing. We use POD processing and can get some reports but none with a financial value at an item level. We also use tcode VF04 to view pending deliveries to be invoiced but again doesnt show any epxected revenue and so was wondering if there are any other standard reports to give me this information?
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Hi Gurus,
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Sri Nath,
I think you missed the whole point here, I am not talking about exchange rates ro amount going from Sales order to GL , it will go anyways as I am talking about the Inventory Transfer account Amount and the Goods Shipped But Not Invoiced report amount ,
Let me explain again, you will see some Del Doc ," Y " (Sales Order "X" ) in VL06 and you will come to know this is Open Invoice and Goods Shipped already,,,,,,,, at the same time for this Delivery Doc , Y , for the amount in sales order, X , will be reflecting in that GL account ,
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Goods Shipped But not Invoiced report

Hi all,
I am trying to see a report which is Goods Shipped But not Invoiced , please try to help as I think it is MM guys Report, your help appreciated.
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Hi
When the PGI is done againt the delivery document, the accounting document generated is based on the material price in material master as per the price control.
The accounting entry would be
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Customer A/c   Dr
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Price in material master is the cost of manufacturing the material whereas price in sale order is the price inclusive of profit margin.
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Dear all,
Do we have any SAP SD standard report showing a total of the value (preferably by sales office) of sales which have been delivered but not yet billed.
Client has a legacy system which shows report showed up goods which have been PGI'd/delivered but not invoiced - this is exactly what what is required in SAP report.
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Sastry,
I have used this report "Sales office Analysis- Invoiced Sales - MC-E"
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Thank Mukthar.
I know the logic for the production, but i don not think the sentence' if the quantity of goods received has not yet been calculated' is apply to the logic of production.
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AP Down Payment Invoice not yet Draw Report

Hi All,
I'm trying to make a query of the AP Down Payment Invoice not Yet draw Report. Can any one tell me which table I should refer when I need to make a query? I checked the ODPO tables that's no field indicate that the Downpayment not yet draw. I also tried the ODPI table when I use that to draw the downpayment invoice to AP invoice. When I query that table it return me 0 line.
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VBFA- outgoing goods ended but not yet invoiced report

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