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 (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.


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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

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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