billing due report

[Former Member]

Hi ,

can any one help me on this .

This order shows as open and is appearing on our billing due report. But item is not on block, has been invoiced and has no incompletion errors.

any body got the solution please inform will rewrded.

Best regards,

venkataswamy

[Former Member · Accepted solution]

Hi,

Please check the completion rule of your Sales Item Category. Its should be set as "completed if fully referenced". Please let me know if this helps.

Cheers.

Sumit

[former_member217082]

Hi Venkataswamy

Firstly , Check the Completion rule feild of the item category in the sales order.

Secondly check the copy control VTLA & VTFL and its item category routines .Check wheather the routine data has been maintained correctly or changed

Regards

Srinath

[former_member788626]

Go to tcode MD04 (Stock requirement) screen first, if that open sales order is showing up there then you need to run the program SDRQCR21 in se38, here are the steps -

go to se 38 , put the program

execute

put material & plant.

check mark COMPARE only.

Now execute..

Next screen should show that this open sales order is deleted ( this is just simulation mode), it won't delete anything untill this point.

If you are satisfy, go back & check mark DATA TRANSFER & execute.

Let me know if this helps.

[Former Member]

Hello,

If all the document flow is correct , and all the invocing has been done , this could be a system discrepency and you could use report SDRQCR21 t correct this

Hope this helps

Thanks

akasha