How to set order status to complete once delivery is created

[Former Member]

Hi All,

Can someone help us how to set the order status to completed once the delivery is created?

Thanks in advance.

JohnMac

[former_member211616 · Accepted solution]

Hi Jonn ,

In the copy control if u see the Document flow check box is clicked then when u do the delivery full quantity as ordered then

It will be updated in the status table VBUP as C automatically if it is completed.

Regards

Ramesh

[Former Member · Accepted solution]

Hi Ramesh,

thanks for the help but what we want to do is to complete the sales order status in the doc flow once we  created the delivery. we want it to appear like in the below.

[former_member211616 · Accepted solution]

Hi John ,

the same thing wt i told u it will also show like this i have tested and answered u

Regards

Ramesh

[Former Member · Accepted solution]

hi Ramesh,

Here is the result. still the same.

[former_member211616 · Accepted solution]

Hi john ,

For this u need to take order quanty = delivery quantity

Then only the status table will updated and u get the desire result

Hope u agree with me if u have any further  information really appreciated and it would be a healthy discussion

Regards

Ramesh

[jignesh_mehta3]

Hello John,

Request you to search the Forum. This question has been answered many times in  past. 

http://scn.sap.com/thread/348315

http://scn.sap.com/thread/448408

Thanks,

Jignesh Mehta

[former_member207059]

Hi John,

If you are talking about Sales Order Header Status, then following is the case:

As per standard Sales Process, if a Delivery is created with ref to the Sales Order, then the Sales Order Status will be changed from Open to Being Processed. To make the Sales Order Status as Completed, then you need to do the Post Goods Issue in Delivery for all the Material Order Quantity maintained in Sales Order.

Pls let me know if you need any further clarifications.

Rgds,

Ravi.

[Former Member]

Hi John,

You can do this using the config.

SPRO --> Logistics Execution --> Shipping --> Copy Control --> Specify copy control for Deliveries

Choose Target : LF and Source : OR

Select the row and Click on Item on the left hand menu (Dialog Structure)

Select the item category (eg: TAN)

--> Check the "Update Document Flow"

This will update the sales order once the delivery is completed.

Thanks

Venkata