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Former Member
Jan 16, 2012 at 01:03 PM

ORDER get status OPEN after reversal of billing document.

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Hi Experts,

Can someone help me with the following issue?

I've created an order with VA01. After that i've created a bill with VF01.

Then I had to reverse the bill. After the reverse of the bill the order overall status goes back to OPEN

The reversal is doen by the use of Billing document -> cancel.

no futher action are taken.

Can someone tell me how i can solve this?

I don't have many experience with SD.

Kind regards R.L.Groener