Inter Company Delivery Status being processed even after PGI and Invoice

[Former Member]

Dear All,

I am currently experiencing problem with the status of my delivery. The status remains as 'being processed' when checked in the document flow even though the goods issue, inter company invoice and GR at recipient co code have been successfully posted.

Please advise how to solve this problem.

Thanks in advance!

Regards

Animesh Chakraborty

[Shiva_Ram]

Run program RVDELSTA in SE38 for the delivery and check again.

Regards,

[Former Member]

Dear Shiva

I have run the program as per u'r advice. Still the status of delivery is 'Being Processed'.

Please help how I can solve the problem.

Thanks in advance

Regards

Animesh

[Shiva_Ram]

It looks you need to do more investigation in the delivery now. Check the document flow of the delivery, then go to the billing document and make sure that all the delivery quantity are correctly billed. If not then the delivery is partially billed, so the status remains being processed. Also make sure correct billing type is used for inter company billing. Another check point, debug the delivery program to see any of the user exit is updating the status of the delivery. If so, then correct the coding in it. If these does not resolve, then give the complete process sequence details and what SAP version you are working with.

Regards,

[Former Member]

Did you create the commercial invoice for the customer?

[Former Member]

OK.. You are talking abt Interco STO... In that case, you'll have to chk your copy control from delivery to billing.

Chk the indicator in the billing qty in the copy control at the item level

[Former Member]

Dear Mihir

Thanks for u'r prompt reply.

Please find below settings which I have maintained

Billing quantity B (Delivery quantity less invoiced quantity)

Pos./neg. quantity + (Positive)

Please guide me what to do next.

Regards

Animesh

[Former Member]

Is the Intercompany invoice that you hav created a proforma invoice or a commercial one?

Chk the SD doc catg in the billing type.

[Former Member]

Dear Mihir

Please find below the details which I have maintained

SD document categ. 5 Intercompany invoice

Transaction group : 7 Billing documents

Regards

Animesh

Edited by: Animesh Chakraborty on Feb 1, 2012 9:23 PM