Hello Guys!
We have developped some copy controls for billing docs, now I want to test - but as I am not a SD expert, I am stuck in the process:
I have to procure a material and then sell/bill it:
1.) I have created a SO for the Material I want to sell via VA01 - OK
2.) I have created a PO for this Material via me21(n) with account assignment to my SO - OK
3.) I have posted the GR via MIGO_GR - OK, I can see the material in Sales Order stock.
The I saw on the item of the SO, that it is not delivered so:
5.) I posted a Outbound Delivery via vl01n.
4.) I have done a GI via MB1A - OK, now it is fully delivered
So I just want to create the billing due list, but can not see it via vf04.
Any idea ? I know that it must be possible to create the bill (even without Outbound delivery, picking and so on)...
Thanks for advice!
TIM