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Former Member
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Hi friends,

I did sale order with Item category TAN and delivery ( Normal item category TAN, batch item category ZTAN) and finally proforma invoice (not commercial invoice). After that when I check in delivery status overview, it is showing as C (completed). But without creating commercial invoice (even proforma invoice is created) with reference to delivery, that particular delivery status will be shown as A only. Then why it is showing as C here. If I have created with same order type, delivery type and billing type but with different item category as OTAN and delivery (normal Item category as OTAN and batch item category as ZOTN) and with same billing type, status overview is showing as A which is right.

Can anyone explain me.

If any doubts please call me at 9985942378

Ratna Kumar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Check the copy control item category level particularly fields Positive/Neg and update doc flow...

Muthupandiyan

Former Member
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Hi,

check the copy control settings between the delivery document type and the proforma invoice document type.

Regards,

kishore.

Former Member
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I have checked the copy controls and even Item category controls. All are same as which is coming correct. Any other area to check other than copy controls and Item category controls.

Ratna Kumar