on 08-30-2011 11:26 PM
For a particular user his sales orders status is always "completed", even when fields appear as "Not invoiced" and "No goods issue"
Example of status info:
Total processing Completed
Goods issue status No goods issue
Billing status Not invoiced
Completeness Complete item data
Rejection status Nothing rejected
Delivery complete Complete item data
Delivery status Fully delivered
Billg doc. complete Complete item data
Or I dont know if these particular user find a transaction to do this, since the rest of the users are working normally.
Regards,
Carlos
Please suggest this user to test by - creating RE order, CS order and check the Status of order in doc flow.
Is this user creating a different order type? My indication is towards, is he using a different item category?
(field "Completion rule")
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Hi,
Please refer the below links...
http://help.sap.com/saphelp_46c/helpdata/en/dd/560636545a11d1a7020000e829fd11/content.htm
Kuber
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