Symptom
- Deliveries are displayed in billing due list (transaction VF04) even if proof of delivery (POD) confirmation is not completed.
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Environment
•Sales And Distribution (SD)
•Logistics Execution (LE)
•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
•S/4HANA Cloud Private Edition
Product
Keywords
vf04, billing due list, third-party sales orders, goods receipt, sap s/4hana, billing relevancy, value 'b', value 'f', direct ship, invoice receipt, incorrect data, configuration, sap note 210500, sap note 549818, POD, LIKP-PDSTK, LIPS-FKSTA, LIKP-FKSTK, VF06, SDBILLDL. , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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