Solution : https://service.sap.com/sap/support/notes/38587 (SAP Service marketplace login required)
Summary :
In the SAP system, there is an issue where the document flow from delivery to billing document appears incomplete, although the billing document references the delivery in the 'Reference document' field. This impacts how documents are viewed from different perspectives, causing inconsistencies. The affected transaction codes are VF02, VF03, VL02, and VL03, with related tables and fields including VBRP, VGBEL, and VGPOS. To rectify this, users should utilize the provided analysis and the repair report ZZVBFA01, followed by running the SDVBFA01 correction program to correctly establish indirect document flow between sales order and billing document, as suggested in Note 217157.
Key words :
9711 accounting additional key words vf02, run correction program sdvbfa01, sales order 4711/10 delivery 5711/10 picking 6711/10, repair report zzvbfa01, 'reference document' field, indirect document flow, 5711/10 delivery8711/10 billing document, billing document correctly, correction program, repair program
Related Notes :
| 429120 | Collective note: Correction reports for SD-BIL |
| 378477 | Error in doc flow display sales/billing document |
| 217157 | Duplicate bill.docs/missing flow of doc./inc. status |
| 152051 | Error in the doc flow display of sales orders and bill docs |
| 142368 | Segment VBUK missing in billing document |
| 79210 | Correction program: Delivery item poss. w/o status |