My dilema is this- We have sales orders that were created for TAS items- which have already been delivered by 3rd party, fully invoiced, and cleared.- well this orders are still showing up in VA05- which they shouldn't be.- since delivery has been done, and invoiced.
I checked the sales doc's incomplete log- doc's show as complete, but when i checked the document flow Orders are showing as- Being Processed?
Does anyone have any idea why they would still be showing up in VA05? and what's a solution for this?
Any user Exit idea's to set the status of this line items to complete when the full quantity has been billed?