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I have a problem with an Orderu2019s status.

Order with one item;

u2022 quantity 100

u2022 delivered 100

Into VBAP there is a very strange data:

u2022 required delivery qty: 100;

u2022 Cumulative confirmed quantity 120; (??)

Also, if I use VA05N the Order appears open although all quantity, as I said, is delivered!


Delivery status B;

Overall dlv.status B;

Overall status B;

Can anyone help me?! The system made a mistake during the update oru2026.?!?!?

Thank you


Edited by: Gianka74 on Jan 18, 2010 3:32 PM

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1 Answer

  • Best Answer
    Jan 18, 2010 at 02:37 PM


    It might be due to quantity change carried out by the user.

    The possibility would be, the sales order might have been created for 120, then only 100 might have been delivered (due to availability of the material). Then user later might have changed the order quantity from 120 to 100 and saved it.

    Can you check the change history of the sales order, by going to VA03, menu Environment -> Changes?

    The delivery status will change once the billing document is created.


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