Skip to Content
avatar image
Former Member

How to make remove the order incompletion status?

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?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    May 25, 2010 at 05:50 AM

    Hi Nina,

    Check out this following link,

    [Link|How to set Incomplete order to set complete status;.

    Hope this helps you,

    Regards,

    Abhijit G. Borkar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      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

  • avatar image
    Former Member
    May 25, 2010 at 08:54 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 25, 2010 at 09:25 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 31, 2010 at 11:53 PM

    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

    Add comment
    10|10000 characters needed characters exceeded