on 10-06-2008 4:45 AM
Hi All,
I created a new sales order with 3 line items and saved it. But later when I tried updating the order, it gave an express message saying update was terminated and message in SBWP was "Item status for material ** and item ** not found". I checked VBUP table and found that there are entries for two line items but not the third one.
I tried removing the third line item manually, but transaction gave a short dump raising exception ITEM_STATUS_NOT_FOUND. For this problematic item, the material and quantity come disabled even in change mode.
Other sales orders are working fine. I created another sales order with similar materials and partners and again the same problem.
Please help.
Thanks & Regards
Anuraag
Hi Anurag,
For some strange (and dangerous LOL) reason the VBUP entry is missing for one of the line items for you. I had a similar problem and I used SAP Note 84698.
This is just a correction program provided by SAP. Ask your ABAPer to copy the code provided by SAP and create a program. You can then execute this program by providing the sale order number as input parameter. The program will create a VBUP entry for your sales order depending on your configuration.
If the VBUP entry is not created then there is something wrong with your config.
Regards,
Chandan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anurag
Go to VA02 and double click on item level and reach to Staus tab and see the object status of that item.
Thenm Go to BS22 and locate I0175 and press 2 times and change the staus as per curent requirement, save and go back.
ur prpbs will be solved.
thanks
mahesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Mahesh
I did not understand your solution fully. Here is the item status :
Status are as below :
Processing status
Overall Status : open
reason of rejection : blank (editable)
Delivery Status : Not Delivered
Completeness
Item Data : complete
Item data for deliver : complete
Item billing data : Complete
Can please explain again ?
Thanks
Anuraag
Dear Anurag
Check in material master Sales: sales org.1 view whether any block is set at Distribution Channel level which you would find under the tab "General Data".
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Anuraag
Not sure whether all the three line items are having same item category.
Anyway, please check the following:-
- Select your item category in VOV7 and see what "Completion Rule" you have maintained. Also in VOV7 below you can see a tab "Transaction Flow". There most probably, you would have maintained "20" for "Incompletion Proced".
- Go to OVA2, block "20 - Standard Item" and double click on "Fields" There you would have maintained some incompletion log which would not have been updated in sale order. Check that.
thanks
G. Lakshmipathi
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.