Contract Status doesn't change to "C"

[antonio_bruno]

Hi,

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.

[Former Member]

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"

Regards,

Mahesh Fulse

[antonio_bruno]

Hi,

The Contract positions are completely copied in the sales order and the positions are completely delivered and invoiced. From sales order to invoice all the positions are completed, only the Contract have positions being processed.

Both the item category, ZC01 for Contract and TAN for sales order, have "C" as Completion rule.

Thanks and regards.

Antonio

[Shiva_Ram]

Check OSS note 1472007 - Document flow status needs to be corrected is of any help to your situation.

Similar issue was discussed in the SCN forum in the past. So you can search the forum also for guidance.

Regards,

[antonio_bruno]

Thanks Shiva,

I'm going to read the OSS note.

Regards