本文介绍如何通过运行T-Code VL_COMPLETE来解决VF04开票待办列表中出现不应开票的交货单问题。即使在销售订单或交货单中设置了开票阻止，这些交货单仍会出现在开票待办列表中。文中详细解释了操作步骤，包括选择交付日期范围、更新变更数据、选择并释放交货单，最终将交货单的开票状态更改为已完全开票。
Many time lot of Deliveries appear in VF04 – Billing Due List, which are not supposed to be Invoiced. Even if you have entered Billing Block in Sales Order or Delivery, but still they will appear in Billing Due List. The classic example would be Sales Process
that just require Proforma Invoice & the Billing Relevance in Item Category was select as M. Thus the Delivery of such Sales Order will in Being Processed even after Proforma Invoice was created.
In case like this you should run T-Code VL_COMPLETE:
Enter either the Delivery Number or Delivery Type & created on Date Range.
Select Update Change Data under Flow Control.
System will generate the list of all the open Deliveries for the selected criteria.
Now, either select all the Deliveries or required Deliveries & hit the Release Button.
System will change Billing Status of the Deliveries to C i.e. Fully Invoiced (VBUK – FKSTK - Sales Document: Header Status and Administrative Data)
Subsequently the above Deliveries will not appear in VF04 – Billing Due List.
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