document numbers

[Former Member]

hello friends,

i need help regarding a problem, where , the billing document must have the rejected items list , which it is not appearing,

can someone help how to approach this problem.

thank you.

[Former Member]

Hello Saritha,

Check the Sales order number corresponding billing number.

Just got VF03 -> enter billing number -> enter ->click on document flow (shift + F7)->keep the cursor on standard order -> click on display document ->now you will be in sales order -> look at reason for rejection tab ,here you will be to see item numbers.

check with VBUk,VBUP Table ,do compare with VBRP-AUBEL,VBRP-AUPOS

Thanks

Seshu

[Clemenss]

Hi saritha,

if you talk about rejected order items: They are not subject to billing. If you want to have them on the printed invoice form, you may modify the print program accordingly.

But I'm afraid not too many people will know what you really want.

Regards,

Clemens