on 07-26-2012 6:58 AM
Hi
The scenario is SO>PO>Del>HU>GI> Invoice.
When I am checking the open items for a sales order in VA05 report ,it shows as complete but actually the SO is partially delivered.
I wonder why the sales order status shows here as complete even thought it is partially delivered.Expecting your comments on this.
Thanks
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Checked the completion rule for the item category,it is black-Not relevant for completion
Checked the shipping tab it show max partial delivery allowed is 9 (only one partial delivery created so far.)
anything related to PO as it is completely refereed by the SO as preceding document ? means once the PO cycle is complete does SAP will update the SO as complete ?
Hello,
Check the Reason for Rejection.
The user may have short-closed the Order by entering the Reason for Rejection.
Thanks,
Jignesh Mehta
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