Hi All,
We have a situation in production environment where there was an update termination while creation of the invoice Due to this the invoice number is missing from the assigned number range and VBRK table. I have already checked the forum and ...
Yes, VL06F could be the most apt solution in your case. And in case as you said, the exact 'Req. Deliv. Date'is required from the sales order , then you might have to create a report linking the VBAK - VDATU with the LIKP-WADAT_IST.
The LIKP-WADAT normally gets copied from the customer-requested delivery date or in case that cannot be met then the earliest date proposed by the system after automatic availability checks and delivery scheduling.
Hello krzysztofacn,Please check the transaction VL06F and then in the results screen layout, go to the change layout and then select the 'Goods Issue' and 'Actual GI date' to the displayed columns. These contain basically the same data from the field...
Hello Shubham,Please check the item statuses inside the sales order. If any one of the line items is still open then the sales order header status would be changed from complete to in process.Br,Sreemohan
Based on the standard settings, I think if you set a billing block for the sales order at the header, then the VBUK-LFGSK should be equal to 'A - not yet processed'. I am not sure if you have any other customizations.Anyhow, you could run the program...
