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Manually change sales order status

former_member266852
Active Contributor
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member266852
Active Contributor
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Through customizing and reason of rejection

Former Member
0 Kudos

TCODE:VA02

GOTO -


ITEM -


STATUS ,select reason for rejection,then save order.the sales order process status is "completely ",

former_member266852
Active Contributor
0 Kudos

Hi

i have changed the Resion for Rejection But sytem is changed the status " Being Processed" not complete

Former Member
0 Kudos

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

jignesh_mehta3
Active Contributor
0 Kudos

Dear Shanbhu,

You have entered Reason for rejection at Item Level.

Now go to header & change the status (enter reason for rejection).

VA02 - Header - Reason for Rajection.

Now check the status... Sales Order would be completed.

Thanks,

Jignesh Mehta

Former Member
0 Kudos

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.

former_member266852
Active Contributor
0 Kudos

Hi Mohan

I have already tried it but problem is the screen is grey and not allow to change the status

Regards

Shambhu

Former Member
0 Kudos

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.