on 01-15-2009 6:32 PM
I have created a status profile through BS02 and assigned to a couple of Sales Document Types.
After implementing, I have found that there can be multiple active statuses. This is not a desired result.
1. Is there a way to control the profile, so that only one status CAN be active?
2. Is there a way to "fix" the orders which currently have multiple statuses?
Thanks.
Hi Tom,
after creating status u need to assign status to sales document.the particular status work for that sales document only.Go to VOV8 in transaction flow tab u enter ur status at status profile field and save the document.
Please do check the status how u maitained Ex.for qotation bolck,order block,delivery block... assign appropriate status to the sales document.
Hope this may solve ur issue.
Regards,
Reddyy
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