Sales Order Status with Billing Plan

[Former Member]

Dear SAP SD Gurus,

I have an order with 2 billing plans and both of them have been invoiced.

The status of my order still considered "being processed" eventhough both invoiced have been created and posted to FI.

I'm using item category "TAO".

Any clue will be greatly appreciated.

Thanks,

Soo

[Former Member]

Soo,

Since you are using item cateogry for milestone billing which is order related,once your FI people update the incomming payment order will get completed if you want to know why then check in environmment-->Status.

Regards

[Former Member]

Go to SE16 and Enter VBUK/VBUP table names and check the relevant statuses. U will come to know why it is in "being processed".

[Former Member]

Hello,

Go to the order VA02 --> Environment --> Status Overview.

You can see the header and item (overall) status of the document. You may be able to find why it is showing as "being processed".

Prase

[Lakshmipathi]

Dear Soo

Yes the system status is correct. Once your FI people update the incoming payment against the accounting document, the status of the sale order would be changed to "Complete". Similarly, the status of the accounting document would be changed from Not cleared to Cleared.

thanks

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi,

I have cleared the account but it is still showing "Being processed". Any idea why?

Thanks,

Soo

[Former Member]

Dear All,

I have fixed the problem. The schedule line for TAO should be non-delivery relevant.

I have changed to not-relevant for delivery and it is working now.

Thanks a lot for all the clues.

Regards,

Soo