on 12-16-2008 5:32 AM
Hi All friends
I have one requirement where i need to manually change the sales order overall process status "completely process" VBUK-GBTSK.
Please suggest me how can i achieve this.
Regards
Shambhu
Through customizing and reason of rejection
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TCODE:VA02
GOTO -
ITEM -
STATUS ,select reason for rejection,then save order.the sales order process status is "completely ",
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Dear Shanmbhuda ,
you have to Configure the Rejection reasons in the IMG:
T-code: OVAG
Rejection reason for the Item Level in Sapro
Assign the following Tick to
NRP: Not Relavent fro Printing
OLI :Cost Line Item Open Again
BIC not relavent for billing
Statistical Valus :
Assign the Tick in the OLI and Statistical Values BIC
your overall staus will be completed.
regards,
Amlan Sarkar
Hi Shambu,
Go to VA02 screen and enter your sales order number and press enter.
Goto>Header>Status-->Object status.
Select the required status come back and then save the document.
Redards,
Mohan.
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Hi,
As per my knowledge order status can not be changed manually.
It changes automatically by doing the further procedure.
If you donu2019t want to proceed this sales order then either you can delete this sales order.
Or give some billing block or delivery block so it will change its status to complete.
Just try out this thing.
Regards
Raj.
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