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author's profile photo Former Member
Former Member

sales Order Being Processed

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2009 at 03:46 AM

    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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  • Posted on Jul 22, 2009 at 04:19 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2009 at 04:31 AM

    Hi

    In copy control VTAL >item>Control data-->pos/neg quantity = '+'.

    try and revert

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