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vf04 is showing sto invoices even after they invoiced

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Dear experts

 

Billing due list is showing all the sto invoices as due even after they billed.

the document flow is showing delivery as being processed even all the materials are delivered and billed.

we have done migo also in the other plant.

please find the attachment of document flow.

 

kindly give your valuable inputs

 

regards

Gopi


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