In intercompany scenarios, delivery documents with POD Status (VBUK-PDSTK) '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.
- 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
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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