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Consignment fill-up process, the delivery # displays in VF04 t.code

Former Member
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Hi All,

We have one partner and when we run the VF04 t code we are getting delivery numbers (consignment fill-up delivery) but we are not able to create the billing doc for that. my question is how we can prevent the fill-up delivery number should not come to billing due list?

Suggest me on this.

Thanks in advance..

Thanks,

Kumar

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former_member396676
Contributor
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Hi,

This is a standard program and It should not be changed.

Thanks,

Vrajesh