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Contract Status doesn't change to "C"


I've problem when I try to extract the open contract items.

In particular, all the contract items copied completely in the sales order have the status "B" and not "C" (VBUP-GBSTA).

I've checked the copy control, in particular the Update indicator for sales document flow and is:

- "X - Create document flow records" for Contract to Sales Order;

- "2 - Create doc. flow records except for dely/goods issue/billdoc" for Quotation to Sales Order (the status become C properly).

Is this setting the problem?

Thanks and regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2016 at 11:20 AM

    Hi Antonio,

    1) if you are transferring sales order to VBUP-VBELN with item no.(posnr) then make sure its completely delivered and invoiced.

    2) goto item category of both Contract and sales order in vov7 check the completion rule it should be ' "C"


    Mahesh Fulse

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