Replsh Delivery still in status being processed inspite billing completed

[former_member338347]

Hi,

Delivery created from purchase order has a batch Item

Picking , PGI , Billing have been completed

The document flow shows completed status expect

the delivery still shows as being processed.

The billing ststus at item level with qty 0 for the 1st line above batch line shoes as relevant for billing which should actually be blank.

The batch line however shows the billing ststus as completed.

Is there any correction Report to correct the Billing status in delivery

[Former Member]

RVDELSTA is the correction report to be run in SE38 transaction to correct the delivery document status. But your problem will not be solved by this. In the item cateogry VOV7 maintain billing relevance as M and then create a new cycle and check. For the current delivery you will have to take the help of ABAPer to reset the status at table level.

Regards,

GSL.