on 09-01-2009 10:51 AM
Hi gurus,
We have a sales order with delivery related billing and inter company billing associated in order type.
this order is a very old one and by mistake no one has raised a intercompany billing for this order and outbound delivery status is being processed. now when we are doing archiving system is not letting us to archive the order as delivery status is being processed.
Now the business does not want to raise an intercompany billing for this and expecting to manually force the document status to completed. so gurus, please throw some light on this as how to manually force the status of being processed to completed of an outbound delivery. i heard there is an option of forcely maintaining inside a table. can some one advise us thanks in advance.
Regards,
Gopio.
Hi Gopio
My suggestion is goto VBUK table change the status of the delivery to Completed status (field KOSTK - "overall pick status")
hope this is helpful
Regards
Manish Kumar
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