on 06-15-2010 8:08 AM
Dear All,
This is regarding with VA05 List of Sales Orders:
In this report we have one field "Status" where we got options such as
A = Not yet processed
B = Partially Processed
c = Completly Processed.
We got number of Sales Orders completed Invoiced
When we run VA05, all these Sales Orders Status must show as "C" as the Orders are completly processed but the status is showing as "A" thought the Orders are processed completly.
Can anyone suggest me the reason?
Best regards
Amjath
Hi,
Please check the billing relevance of your item category and the completion rule.
Regards
Kikas
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Dear,
This is for coming that your sales order not deliver to billing.
Please check there is any item pending for delivery in sales order.
Regards,
Sandip
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