Sales Order Status "Being Processed"

[Former Member]

Hi Experts,

I have a scenario of Order Related Billing. (Actually it is a Down Payment Request)

I created Sales Order followed by Billing Document (Down Payment)

Actually Sales Order needs to be cancelled now. So I cancelled Billing Document first. Now I am trying to delete Line Item, which will not be possible as there are subsequent documents (Down Payment Request).

So I tried to put the Reason of Rejection for all the Line Items and Saved it.

But the Status of the Sales Order Still Shows "Being Precessed" and VA05 is also showing the Sales Order as Open Order.

I want to remove the Sales Order from the VA05 Open Sales Order Report.

Any idea?

Thanks in advance.

Best Regards,

HP

[Former Member]

Resolved by T-Code OVAG

[Former Member]

Hi MR. Patel,

Go to VA02 --> open the order --> Click at Enviroment --> Click at Status Overview

It will show you all the feilds and check for which feild it is showing incomplete.

Complete that feild or paste your analysis in the thread.

Regards,

MT

[Former Member]

Hi

you said you have cancelled your down payment billing document.

Why don't you now go to your billing plan at item in your order and change the down payment request date and try deleting it.

Please revert if it still doesn't help

Regards,

Siva

[marcin_milczynski]

Hi,

Please check customizing of rejection reason - maybe it is not releasing requirements (I don't have acces to the system right now, but both check boxes should be set if I remember correctly).

BR,

Marcin