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VF01

Former Member

‎2008 Jul 01 11:41 AM

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573

Hi...

How to Create a Billing Document using VF01. My requirement is to use any delivery number that has not been invoiced. How do I get that?

Detailed explaination please.

Thanks.

4 REPLIES 4
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Former Member

‎2008 Jul 01 12:04 PM

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524

use VBUK table and find out the DO's which are not yet invoiced.Based on the statues u need to get it .

in VF01--->give delivery no >enter->then save.

regards

prabhu

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Former Member
In response to Former Member

‎2008 Jul 01 12:24 PM

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524

Hi...

Which field in the VBUK table will show me that the DO is not yet invoiced?

Thanks.

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GauthamV
Active Contributor
In response to Former Member

‎2008 Jul 01 12:26 PM

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524

hi,

check the fields lfstk and fkstk.

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Former Member
In response to Former Member

‎2008 Jul 01 12:35 PM

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524

Hi..

I have given that fields to be C while searching. When I put that doc num that I get from that search and use it in VF01 I get Processing status as Incorrect.

Is that right?

I am new to ABAP, so I don't have much idea of VF01.

Or is the processing status supoosed to be Unprocessed?

Thanks.

Edited by: Sim on Jul 1, 2008 1:38 PM