on 07-12-2011 10:21 AM
Even after all line items Delivered and Accounting document cleared, sales order's status is "Being Processed".
SO is still showing open order list in VA05..There are not much changes done in SO...What could be the reason...
Just check the customer master in Sales Area data Shipping tab - Partial delivery per item. It should be set as D - No limit to subsequent deliveries. Change it to some other value as per the business requirement, and check with new order. It will not show the status Being Processed.
Master data plays a major role in any such conditions.
Thanks/Sheetal
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Hi,
Execute this Report SDVBUK00 which will correct the Sales Document status .
Thanks,
Anitha
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Try to execute program SDSTATU2
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Hi,
please check the copy controls using T-Code VTLA
please check the sales order qty and delivery qty is same
Regards,
Prasanna
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