Delvery status being processed

[Former Member]

hi,

Invoice is already happend but delviery status is showing being processed. I have billed all the items in invoice and in delviery i have done pgi for all the items but still status is showing being processed..

Please any idea about this..

Regards

sankar

[Former Member]

Hi GSL,

Thanks a lot for your suggestion..

But in my case, when ever the delivery is having batches then only delviery status is showing as being processed even after creation of complete billing..

If delviery does not have any batches then its status is showing complete..

So i think my question is how bathces is linking with delveiry status even it completely billed..

Any logic or clue should be appreciated..

regards

Sankar

[Former Member]

Depends on many factors, some of which are

1) Billing status for batch line item.

2) Whether you are clubbing batches in billing or billing only batches.

3) Whether you are using different item category for main item and batch item.

Give the info and we can suggest. You can also try by using billing relevance M in the main item category (VOV7).

Regards,

GSL.

[Former Member]

Sometimes it happens that the configuration is proper but the status of the delivery will not be updated properly. There is a report provided to rectify the delivery status. Run the report RVDELSTA using SE38 transaction for that particular delivery to reset the delivery status.

Regards,

GSL.

[Former Member]

Hi,

In VOFA maintain 029 Cancel Header Clear for the relevant Billing type, in the copying requirements field and check.