on 06-11-2007 8:32 AM
Sales order status is showing Completed even though its partially billed .
pls help me on this
Regards ,
Vijay
HI
PLS REFER INCOMPLETE LOG IT MAUY HELP U
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hi,
Have u check the qty in delivery is it equal to what to put in sales order if no u have not done the picking properly in delivery and only picked and pgi'd qty can only be invoiced .
else check in the sales order item level schedule line delivery due date and that to confirm qty for that date. Now check the date u put in the first screen of vl01n (selection date) is it the date which is same as confirm schedule line date or greater than conf. delivery date
Hope all this will help.
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Dear Amit,
please check the Completion Rule and Billing Relevance indications in the Customizing of the item categories (transaction VOV7). For example, the completion rule "A" means that the item is completed with the first reference.
This check could help (there are, of course, other possible reasons: for example, credit check, rejection, ... etc.)
The correctness of the status can be checked, if you start the report SDVBUK00 (in the simulation mode).
I hope, this infornmation could help you a litle bit further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany
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