Hi Gurus,
Issue background: I have one order where delivery and billing has taken place accounting doc also generated.
But order INcomplete log status is incomplete, (Plant and Pricing is showing as incomplete).
Pl don't ask me how this is possible (because I can see in the system)
What I have done: I have set the reson for rejection in the sales order header for all items. Still issue not resolved.
Issue here is: Order is still showing in the incomplete order report
Business wouldn't want to: revere this inv/del/order and redo.
Is there any sap program I can run to set the incomplete order to set as complete?