How to set Incomplete order to set complete status

[Former Member]

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?

[Former Member · Accepted solution]

Hi Yash,

Which sales order Rejection you have given in Sales Order?

Regards,

Vishal

[Former Member]

Hi,

If you want to close or get the status the sales order as completed,

1.Check the entry for the field ABGRU in the table VBAP for the sales order.

2.If there is no value i.e the field is empty then try to assign the reason for rejection in the sales order item level and save the document.

Regards,

Gopal.

[Former Member]

Try updating VBUK/VBUP table so that the order is set to complete

[Former Member]

The incompletion log details are maintained in a standard table VBUV. Check out VBUV table if any entries are there. if you remove the entries from the table then order will be complete.

[former_member206976]

Hi

You can giving of reason for rejection the sales order status will become complete.

cheers