on 06-22-2010 3:04 PM
Hi Experts
I ahve scenario where the we created a debit memo with refernce to billing document and cancelled again this created debit memo and now hen we give the rejection status it is howing blank in the docuemnt flow Please can you help what could have been the reason for not updating the status completed when the rejectiion reason given
Thanks
Please check if this note helps: Note 617501 - Incorrect status for VBUP-RRSTA
Also execute the program SDVBUK00 to correct any incorrect sales statuses.
Regards
Sai
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