what is your release?
There is an OSS note 758768 for older releases (up to release 500) that fix a program bug.
Hi,
we have find that
VBUK-RELIK (invoice list status) is A.
VBUK-GBSTK (over all status ) is B.
That's why the delivery cant archive, but my question is how to close that anyway.
Because billing is not relavant for the delivery in the system as if we are using inter company invoice.
pls help.
regards,
Mans.
contact your SD colleague to correct the customizing.
if you do x-company stock transfers using purchase order and delivery, then delivery related billing is usually required, your system is probably setup for order related billing.
check OSS Note 571870 - Cross-company: order-related vs. delivery-related
it has as well info about a report to correct the status, more info on this report and correction of status can be found in notes: 506510, 137011 and 992587
