on 07-22-2009 4:25 AM
Hi All ,
I my client created sales order with 100000.700 ton and with 42 Piratical delivery document with different dates and 42 billing document and clear accounting documents
But the problem is Sales order status showing as Being Processed
I check all delivery documents if was showing total quantity delivers and i check copy controls OR to ZLF Updated document flow is there
and i Item category TAN don't not having completion rule
My question is it is mandatory to maintain Completion rule in item category
The Problem With Only One sales order it showing Being Processed, rest of sales document Showing completed
Do we need to Updated Status manually ?
Can any one guide me what could be a Problem
Thanks
Rajesh
Hi
In copy control VTAL >item>Control data-->pos/neg quantity = '+'.
try and revert
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hi
Even i have faced similar scenario previously , try n Run report SDVBUK00 for updating the document flow. I reckon this should be helpful
regards
prs
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Dear Rajesh,
Please check the status of the sales order at
Go to the order VA03 --> Environment --> status overview, check what is the cause of this...
Again In item category completion rule can be set as B if you want the item to be completed only after full quanity reference it has impact only when the document flow check in copy control setting is checked.
Anyways If all setting are ok then run report SDVBUK00 for updating the document flow.
Thanks,
Raja
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