Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Delivery status Being Processed


I created a delivery order document, then Post Goods Issue and created billing. Then I did released billing to accounting. Then I found out wrong entry on the billing and cancelled it. After that I did returns order reference to billing doc no, returns delivery, return PGI and created a Return Credit Memo. Then I posted the Return Credit Memo to Account. Lastly I do clearing on the Accounting documents related.

The problems is on the delivery document flow. why the Overall Status of the delivery doc is still BEING PROCESSED ? It should show status completed.

Also, when I run TCode VKM4, it still showing credit value.

Pls Help.




Former Member
Not what you were looking for? View more on this topic or Ask a question