V_RA backorder problem

[Former Member]

Hi,gurus,

why the so is completed, but in V_RA the item of this so is still exist, how can i clear this?(change confirmation in v_ra doesn't work) .And why this was happened?

Thanks advance!

[Former Member]

HI Lee

you can try to use the Report SDVBUK00 for correction of such entries and for corecting the inconstencies in the sales order status

also you can check the resaon for such system behaviour

hope this helps

thanks

akasha

[Former Member]

Hi,akasha,

I have executed the report SDVBUK00, but unfortunately, the so line is still in v_ra backorder processing. And because I have another so need the goods that hold by this completed order, so I need to crear it out from the backorder list.

The SO status is :

Overall status: Completed

Rejection status: Nothing rejected

Delivery status: Fully delivered

Credit status: Released

Overall blkd status: Not blocked

The document flow:

SO For Dealer 6014712 04/24/08 Completed

. Outbound delivery 85026898 05/26/08 Completed

.. Picking request 20080530 05/30/08 Completed

.. GD goods issue:delvy 4900322918 05/30/08 complete

.. Invoice (HK) 95024685 05/30/08 Completed

... Accounting document 95024685 05/30/08 Not cleared

. Outbound delivery 85028837 07/28/08 Completed

.. Picking request 20080730 07/30/08 Completed

.. GD goods issue:delvy 4900340481 07/30/08 complete

.. Invoice (HK) 95026184 07/30/08 Completed

... Accounting document 95026184 07/30/08 Not cleared

Can someone help me for this?

[Former Member]

Hi,akasha,

It's very strange !!! Solution: Increase the order quantity and them recover it, then the problem is resolved. Anyway, thank you for you kindly answer.