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Removing entry from Billing due list VF04

Former Member
0 Kudos

Hi All,

I have an issue in deleting the Delivery in Billing due list.

Actually delivery contains two items and user deleted second line item. By mistake user has entered 0.0 Qty as a delivery Qty and as per the system customization automatically it will convert the line item as Text item. Picking is completed for the first item and Delivery shows Picking status as Fully picked.GI was done and invoiced also.

But Its showing in Billing due list because second item is not invoiced. Business not intrested to reverse the transactions and delete the line item in the delivery.

We need to delete the entry in Billing due list.

Its urjent....Kindly help....

Regards,

SK

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

As per my knowledge kindly make the field FKSTA in the table VBUP as "A" for the line item then the system will not shown in VF04

Kindly take the help of abaper to write the code specific to the line item and delivery

The above is not a standard solution

REgards

Damu

Former Member
0 Kudos

Hi Damodar,

Thanks for the reply. Is there any SAP standard program to remove the entries without ABAPer help?

Regards,

SK

Former Member
0 Kudos

Hi

There is no standard program to update ,kindly check the program RVDELSTA it may help you

Regards

Damu

Former Member
0 Kudos

Hi Mastan,

The suggestion of Damu is good and you dont require ABAPer help in this.

Just ask "Table updation access" from business --> the go to SE16 --> VBUP --> Change the entry

And

I agree but if the billing is not done then the billing block feild at item level should be open.

You can put a block at item.

Regards,

MT

Edited by: M T on Mar 11, 2010 4:38 PM

Former Member
0 Kudos

Hi Damodar,

Thanks for your reply and its solved..Sorry for the delay.

Regards,

SK

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

In VA22 put the line item which you do not want anymore in billing due list under billing block.

Hope thiw make sense in your scenario,

Regards,

Siva

Former Member
0 Kudos

Sorry VA02

Former Member
0 Kudos

Hi Mastan,

You can put the billing block at the item level in sales order for text item.

Hope it helps,

Regards,

MT

Former Member
0 Kudos

Hi

You can input Billing block at line item level in Delivery document...

then no need to revert the the docs anymore..

thanks

mahesh

Former Member
0 Kudos

Hi MT,

Thanks for the reply..

Actually order has the line items with material and Qty.

But the user by mistake he has deleted the second item and enter Qty as 0.000 at second line item. By default system takes into Text item.

Picking status is completed for the first item and Pick status of the entire delivery will be Fully completed and PGIed also.

Invoiced for First item.

Its showing in Billing due list because second item not invoiced. Its recorded as Test item. We can't make any changes to the delivery because its PGIed.

Business is not intrested to reverse the invoice because its last month transaction.

Can you please help in this regards....

Regards,

SK