RV60SBAT program is not invoicing some deliveries

[Former Member]

Hello,

Some deliveries are not invoiced by the RV60SBAT program, though these deliveries appear in VF04 transaction.

I checked the error log etc. there is no problem with deliveries. i.e. I am able to manually create invoice for these deliveries using VF01 transaction.

Can anybody say where is the problem?

Shankar

[Former Member]

This message was moderated.

[cong_yu2]

hi Shankar and experts,

we are facing the same issue as well.

have you found the root cause to this problem?

thanks in advance.

Michael

[Former Member]

Hello,

1. Are there any blocks on the customer after the delivery was created?

2. Is there a block now in the sales order?

3. Does this customer have a billing calendar?

4. Is the Sort Criterion userexit active? Most people use this userexit to also define the plant.

Regards

Waza

[Former Member]

the answer for all 4 questions is no. If you mean user exit EXIT_SAPLV60P_008

Edited by: Ivo Vogel on Oct 6, 2010 5:02 PM

[Jelena_Perfiljeva]

I'm 90% sure it is a locking issue. Make sure to activate the processing log (check the checkbox) and then check that log for error messages.

[Former Member]

"Issue Collective Processing Log" is already checked. I confirm this is not a locking issue.

SDBILLDL program has not considered this sold-to-party of the delivery.

I monitor 100s of jobs every month. This looks strange for me !!!

May be a bug in standard SAP. But I am not able to replicate the issue in pre-production system

Shankar

[Jelena_Perfiljeva]

You have not mentioned in the initial post that the issue is limited to a certain sold-to party. I'd recommend to double-check the selection criteria entered and/or variants and, if everything appears in order, send a message in SAP.

[Former Member]

Jelena,

To be precise:

I have both the cases -

sold to party considered by the SDBILLDL program but delivery due for invoicing was not picked

sold to party not considered by the SDBILLDL program and ofcourse delivery due for invoicing was not picked

Please let me know if you want me to check anything else in specific.

Thanks,

Shankar

[Lakshmipathi]

Is the item category differs in the above two scenarios ??

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi,

We have more or less the same issue since we upgraded the system from 4.6C to ECC6. The job is only working, in ECC6, if we make a split with the billing types on the selection screen at ECC6. In 4.6C there was no need to enter the billing type. Do you have any idea if this has been changed on the upgrade?

Edited by: Ivo Vogel on Sep 20, 2010 2:56 PM

[Former Member]

hello,

did you get a solution for this problem ?

we got the same issue on our Project...

We are running ECC.6.

the program RV60SBAT is launched by a Job each day on 20.30 pm

but the day after we noticed that some deliveries have not been invoiced by the prgram... ( these deliveries are strangely about the same customer)

when we use the program manually ( without Job) , the documents are well selected and invoiced...

No problem also when using transaction VF04..

PS : the master data of customer has been checked several times....