sales order documnet flow

[Former Member]

Hi ,

I have sales order with QTY one with PR number. so i created a p.o. with that PR, and completed the delivery , vendor invoice.after that i complted the customer invoice for the orginal a sales order.now, the problem is invoice and accounting documnet is showing complted and cleared respectively , where as the sales order showing is still being processed in documnet flow. how to make the sales order as complted in documnet flow.

[Former Member]

Dear Kishore,

make sure that PR and PO are created for all materials and qty and same are delivered to customer by the vendor.

Also, you have invoiced the customer for all the items.

Regards,

Sagar

[Former Member]

the sales ordr has only one PR and oneline item with qty 1.

[Former Member]

Hi,

see whether you have checked 'document flow update' field at item level in copy control and if then also it is showing being processed then run report SDVBUK00

Thanks,

Raja

[Former Member]

Kindly check completion rule in VOV7,

Make it B or C and then check and post your feedback

regards,

Sagar

[Former Member]

hI,

completion rule was empty...But for standard TAN alos it is empty.....

[Former Member]

Hi,

in copy controls the documnet floe for this item category was not marked.

Regards,

kishorekumar.J

[Former Member]

Hi Kishor,

Update document flow should be checked.

Please check that and post your feedback.

Thanks,

Raja

[Former Member]

Hi KishorKumar,

did you do MIGO for that PO? Its Statistically but i guess for the PO to be complete you have to do that.

Do this and post your feedback.

Thanks,

Raja

[Former Member]

ya...Migo done....