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Former Member

PGI done but still line item open in sales order

Hi Guru's,

Please advise, We created one sales order with 10 line items, done the PGI , but for line item 9 delivery still open, but PGI done for respective Material.

please let me know the root cause.

Message was edited by: Jyoti Prakash

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4 Answers

  • Posted on Jan 03, 2014 at 09:57 AM

    Deepak

    Please check what is the status of that line item in Sale order line item status tab. If possible psate the screen shot. Delivery open means in document flow delivery has being process status. Right? Did you bill that delivery??

    Thank$

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    • Dear

      For your requirement it is 201 in delivry type settings in 0VLK Tcode. Dont change in copy control item level. Just change in delivery and test by creating new delivery order.

      Fro closing this thread and assigning points you can mar answers as helpful and correct. You can see Helpful Answer and Correct Answer button with every post in this thread.

      Thank$

  • Posted on Jan 03, 2014 at 10:07 AM

    Hello Deepak,

    It the Item Category of the 9th Line Item is same as other Line items?

    If it is different then check the Completion Rule in Item Category definition (VOV7) and ensure that it is blank.

    You many also Refer SAP Note: 323048

    Thanks,

    Jignesh Mehta

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  • Posted on Jan 03, 2014 at 10:22 AM

    Hi Deepak,

    Could you please put the screen shot of the Delivery status field for item which is showing wrong status? and also check what is the Goods movement status in delivery document ?

    there is a correction program which can be used to update the status of delivery goods movement which can subsequently update Sales order item status

    program # RVDELSTA

    @Gurus,

    As far as standard SAP, Completion Rule is only used for referring from Quotations and Contracts, (Correct me if i am wrong). for Deepak Issue, i believe there could be something else which is hindering delivery status update

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 06, 2014 at 12:07 PM

    Hi,

    Please run this program T code SE38 Run Program SDRQCR21 for Recovery of sales and delivery Requirement and check. it will resolve your issue.


    I have faced same issue.


    Regards,


    Vikas

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