Hi Experts,
I have a delivery (delivery type: NL) with two materials.
One material with item category not relevant for billing and other one is a packaging material which is relevant for billing(). Due to which this delivery appears in VF04.Business does not want these deliveries in due list because they are not relevant to be Invoiced. Hence, we want this delivery to be removed from VF04 without deleting the line item which is relevant for billing(because as per business process, reverting the PGI/shipments is not an option)
The only option that we could think of was to remove the entry from the index table VKDFS(using SAP_EDIT option via se16n). By doing so would there be any impact?
If you have any better solution please advise.
P.S
Thanks,
Theerthesh.
