on 09-28-2011 6:49 AM
Hi Experts,
I found a issue in Sales Cycle that is..
Sales order overall status shows complete but actually only some material has been delivered and so many materials are pending. Can any one help Why it is happening?
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Hi, for the remaining items pls check if a reason of rejection is assigned?
And, run this report SDVBUK00 for your sales order and check the log.
Regards,
Raghu.
Hi,
check, if there are allready delivery for the "pending material".
The sales order is only checking if there are deliveries - not it the PGI is done.
Regards
Manuel
check whether you specified Incompletion rule in item category in vov7.if s remove it and save
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