How to make remove the order incompletion status?

[Former Member]

Due to the different pricing date on order and invoice, the order line has no price (pricing date out of the period), but the invoice has the correct price (invoice pricing date is within the price valid period). After invoice is created, the order line price can't be updated any more. The order line become incomplete forever.

As the invoice was created last month and sent to customer already, AR department does not willing to cancel the invoice. Is there any other way to remove the incompletion status on the order line, without cancelling invoice?

[Former Member · Accepted solution]

Hi Nina,

Check out this following link,

[Link|;.

Hope this helps you,

Regards,

Abhijit G. Borkar

[Former Member · Accepted solution]

Thank you! I have read the linked document, but even if the order line is rejected, the incompletion status does not removed.

VBUP-GBSTA = C, but VBUP-UVALL, VBUP-UVVLK and VBUP-UVFAK are still "A", so this order line still show up in VBUV table. This line would show up in V.02 report forever!

Is there any SAP report to update the document incompletion status, like those SAP provides to update the wrong index table?

Thanks!

[Former Member · Accepted solution]

Hi,

See whether this helps you in any way,

Problem: Sales Order Status is incorrect

Transaction: SA38, program SDVBUK00

It has a simulation mode so you can check its output in advance.

Regards,

Abhijit G. Borkar

[Former Member]

Hello Nina,

Could you please let us know how this issue of Item Incompletion was resolved ?

We have a similar situation here : VBUP-GBSTA = C (item is fully Invoiced), however, VBUP-UVALL = A. (item is still incomplete).

We would like to remove the Incompletion and while looking in the forums, saw your posting.

As someone in this thread said program SDVBUV00 & OSS Note 106567 is applicable only to change the Header Statuses of Orders.

Thanks,

Srinivas

[Former Member]

Hi Srinivas Rao ,

Do now you have the solution for this issue?

Thanks

[Former Member]

Dear,

As per my knowledge, There is only one way to resolve this problem that you can go in VA02 -> Edit -

---

> Incompletion Log--

---

> and check what type of error system rise...

Second thing is you can try to delete sales order line item and check in completion log. I think it will resolve.

Regards,

Sandip

[SmileZhang]

Hello Nina,

SDVBUK00 should not work for this case since it only relevant for correcting incorrect status.

Please refer to SAP note 106567 with report SDVBUV00.

It helps to delete unnecessary VBUV entries for sales orders which have status as complete.

Best regards,

Smile