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Remove Incompletion log for completed orders

Former Member
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Dear All,

We executed on Zprogram (Call standard BAPI) to change Profit centers for open orders, but due to bug some completed orders program changed and removed the plant/shipping point and set incompletion log at item.

But Header status is completed/ but item data is incomplete due to plant and shipping point missing.

There is no opition to update. Could you please suggest how to make complete this orders.

Regards

Ramki

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Ram,

You might need to create a z prog to update the required fields depending the number of documents you would need to makes this change.

And its never a best practice to update fields in production directly using a table Edit. It puts governance under high risk, and no user should have access to SE16 table update in PRD. Just my 2 cents.

Regards

sadhu kishore

Former Member
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Dear All,

Thanks, Nothing above worked...SDVBUK00 is not updated, Mass update not worked....

New program, what need to be called?? logic ??

Former Member
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Table update willl be quick , if you can get the Governance approved. We had to do it once.

check if you can use VA05 - execute the list - from menu = EDIT - MASS Change - New Plant.

custom program can be anything depending on how to want it. If you want to poulate these missing fields and run incompletion ....or..... if you want to force close these line items----of have a custome incompletion proceudre without plant and ship point and then update these orders with the new incompletion...... it all depends how you want to proceed.

Regards'

Sai

Former Member
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SDVBUV00, SAP note - 106567

former_member588542
Active Participant
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Hi,

you can update them through mass transaction using variant of sales order Items.

I hope this helps.

Than ks and regards

L

Former Member
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Also you can try to do table update for VBAP using &SAP_EDIT functionality. Using T Code SE16N go to VBAP and hit enter. Before executing , type &SAP_EDIT in the transaction code box and execute. Now in the result screen you can edit field values. Make changes and save.

Then execute the program SDVBUK00 for the selected orders to rectify the item status.

Hope this helps

Regards

Sai