Three-angular flow problem

[Former Member]

Hello

I have problem with billing status in sales order in three-angular flow.

When line is partially delivered, ord-related billing status is u201Cfully invoicedu201D but should be

u201Dpartial invoiceu201D.

So for eg client ordered 10, but supplier delivered directly to him 8 pcs.

We received invoice for 8 pcs so the invoice reception status is u201CPartial invoice rcptu201D:

8,000 pcs Posted; 2,000 pcs Open - so OK.

We also issue invoice to the customer, so the Order-related bill status should be u201CPartial invoiceu201D 8,000 pcs Billed; 2,000 pcs Open. But it is:

Fully invoiced 8,000 pcs Billed 0,000 pcs open

What can be reason of this strange system behavior?

Thanks for all tips

Pawel

[former_member183879 · Accepted solution]

Hi,

For the item category of the sales order, check the item category in VOV7 for the following configuration.

1. Your completion rule should be either C or E. You have to configure this and test which one is working fine for you.

2. You should also look at the Billing relevance field. You have to explore between C and G. One of them will fit your process.

If this configuration error is set right, your process flow will update the completion status without any problem.