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Former Member

Complete manually SO - being process

Hi!

I have some SO with the status in being process. The delivery and billing have completed and we don't have more quantity to delivery.

EX: SO - 14.400, Delivery 14.400 and billing14.400.

HowI change the SO's status to completed in this case.

Best regards.

Julio César

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4 Answers

  • Best Answer
    Oct 26, 2009 at 01:23 PM

    Assign Reason for Rejection to each line items and save. Now check the document flow.

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 26, 2009 at 01:39 PM

    Hi,

    Goto the T.Code "VA02".

    Enter the order number.

    Goto "Reason for rejection" tab.

    Maintain the "Reason for rejection" for all the line items.

    So that the status will be changed to "Completed".

    For mass updation of sales orders we have to go for the T.Code "MASS".

    Regards,

    Krishna.

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    Former Member
    Oct 26, 2009 at 03:10 PM

    Hi

    If delivery creaed wih parial delivery and billing also done

    go to va02 and change the order quanity as the quanity with which delivery has been created

    and put reason for reje

    ction for the items in sale order

    Regards

    venkat

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  • Oct 26, 2009 at 01:32 PM

    As per Item Category configution ( Item Completion rule),once you create the delivery with complete reference qtty for all the items in SO, then SO status will be changed to "Completed".

    still if it not, means - there might be some items available in the SO or quantity is not fully referenced.

    its std process.

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