Outbound delivery and FI invoices

[Former Member]

Hi Friends,

I have few questions can anyone help me with answers,

1.list of outbound deliveries including handling units which are not marked as a handed over to carrie

2. list of outbound deliveries lines which are not picked completely.

3. all FI invoice processed in a batch, how to identify as FI invoices .

Thanks in advance,

Roberts.K

[sergey_korolev]

Hi Roberts,

I can remember only a hint to your question 3. You should find numbers of the FI documents in sales document flow table VBFA. Hope this helps.

[Former Member]

Hi Sergei,

Thank you for the information, i will try and will get back to you .

Regards,

Roberts.K

[Former Member]

Hi Robert,

VL06 will give you most of the delivery related information.

Srinivas

[Former Member]

Hi Srinivas,

Thank you for the information, i will try and will get back to you .

Regards,

Roberts.K

[Former Member]

Hi Roberts,

All FI invoices are nothing but accounting documents with a certain document type. You will find them all BKPF and you need to filter them out by the specific document types you are interested in.

Regards,

Srinivas