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Confirmation status in Sales order header

Former Member
0 Kudos

Hi,

I have processed one sales order until billing. The processing status in Sales order is as below.

Overall Status: Completed

Confirmation Status: Not yet confirmed

Delivery Status: Fully delivered

I want to know why the Confirmation status is shown as "Not yet confirmed" when the Overall status is 'Completed'.

Please provide your inputs.

Rgds,

Amit

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear,

I think after accounting of billing it will show the completed.

VA01-> VL01N (PGI)> Billing---> Accounting.

Regards,

Sandip

former_member232834
Active Participant
0 Kudos

Dear, Amit

Sand is most probably right. Also, if you look at the document flow in the sales order va02 or va03 what is the status of the invoice? If it not complete then definitely the problem is because the payment was not yet made.

good luck!