VA05 - Status is showing wrongly- instead of 'C" it is showing as "A"

[Former Member]

Dear All,

This is regarding with VA05 List of Sales Orders:

In this report we have one field "Status" where we got options such as

A = Not yet processed

B = Partially Processed

c = Completly Processed.

We got number of Sales Orders completed Invoiced

When we run VA05, all these Sales Orders Status must show as "C" as the Orders are completly processed but the status is showing as "A" thought the Orders are processed completly.

Can anyone suggest me the reason?

Best regards

Amjath

[Former Member]

Hi,

Please check the billing relevance of your item category and the completion rule.

Regards

Kikas

[Former Member]

Dear,

This is for coming that your sales order not deliver to billing.

Please check there is any item pending for delivery in sales order.

Regards,

Sandip

[Former Member]

Dear Sandip,

The Sales Orders are completly invoiced.

There are no pending Sales Orders which are to be delivered.

with regards

Amjath

[Former Member]

Dear,

Please check VA02 ---> Edit -

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> In completion Log (Ctrl + F8).

Regards,

Sandip