Old sales orders to be closed

[Former Member]

The documnet flow for sales order shows being processed still as the delivery, invoice and accounting documnet is cleared.The sales order qty is made for 1.

the documnet flow is like this

sales order Being processed

Purchase order -

---

Invoice for delivery Completed

Accounting doc Cleared

[former_member839993]

Hi Kishorekumar,

go to item category and select "B" in completion rule and save it. Your requirement will be fulfilled.

regards,

US

[Former Member]

Hi KK,

Please check the schedule lines for any Purchase Requisition is there and also check delivery and invoice both are created with quantity & price correctly same as order.

Regards,

ThirumalR

[Former Member]

Hi,

If you are sure that you have checked everything like Copy control for item VTLF, and VTLA for update document flow, then run report SDVBUK00 for manual update.

Please post your feedback for further help.

Thanks,

Raja

[former_member1091983]

Hi,

Check the completion rule of the sales order item category..

and check ur copy control settings for Update document flow field in document flow control ...

Reg

JJ

Edited by: Jagsap on Jun 25, 2009 8:02 AM

[Former Member]

The Completion rule for item catgeory is blank.........