sales Order Status showing Being Processed

[Former Member]

Hi All ,

I my client created sales order with 100000.700 ton and with 42 Piratical delivery document with different dates and 42 billing document and clear accounting documents

But the problem is Sales order status showing as Being Processed

I check all delivery documents if was showing total quantity delivers and i check copy controls OR to ZLF Updated document flow is there

and i Item category TAN don't not having completion rule

My question is it is mandatory to maintain Completion rule in item category

The Problem With Only One sales order it showing Being Processed, rest of sales document Showing completed

Do we need to Updated Status manually ?

Can any one guide me what could be a Problem

Thanks

Rajesh

[Former Member · Accepted solution]

Hi,

GO TO VA02 THEN SELECT THE ITEM THEN GO TO SCHEDULE LINE -> STATUS TAB-> GIVE THE REASON FOR REJECTION

Regards,

T.Murugu

[former_member620522]

I am currently facing same kind of issue in order related billing but full order quantity has been fully invoiced....

[Former Member]

Kindly confirm whether full order qty has been delivered.

Also check in the User Exit MV45AFZZ for field GBSTK , might be any logic has been maintained or not.

Best Regards,

Ankur