Hello all,
I know that this question has been discussed several times in the past, but none of the threads I've read or solutions I've seen have addressed the specific situation I'm in, or have resolved the issue I've got.
One of our sales orgs needed a new set of Item Categories, and in setting those up, the Schedule Line category was incorrectly set to CN (No mat.planning) instead of CD (Without delivery).
That problem has been fixed, but there are a number of Sales Orders that have completed billing (these are Credit Memo sales orders with no deliveries - services only), so the doc flow is Sales Order - Billing Document - Accounting Document.
They are on the Open Order (VA05N) list, since the sales orders have the status "Being processed".
I need to find a way to complete these sales orders so they no longer show on the open orders report.
I have tried the following:
* VA02 to update the order status. Did not work, as the dropdown list is not modifiable.
* VA02 to update the schedule line category to CD. Save the order and then run SDVBUK00 in SE38. Did not work.
* VF11 to reverse the billing document, then update the sales order and re-bill. Did not work
Looking for additional suggestions.
Thank you.