SAP Knowledge Base Article - Preview

2793262 - Documents with POD Status 'A' or 'B' appear in the billing due list despite the 'Docs with POD status' flag

Symptom

In intercompany scenarios, delivery documents with POD Status 'A' or 'B' appear in the billing due list even though you ticked the 'Documents with POD status' flag (VBCO7-PDSTK field) in VF04 transaction.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP S/4HANA
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4Hana

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF, 197, VF197, POD, EXIT_SAPLV05I_003, FIV_CUST_INDEX, VF04, RVV05IVB , billing, index, ZXV05U06, VKDFS, VBUK, FVBUK, PDSTK, VBCO7 , KBA , SD-BIL-IV-IB , Intercompany Billing , LE-SHP-DL-POD , Proof Of Delivery , Problem

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