on 12-04-2013 1:29 PM
Hello Experts
I have an issue where status of one item is Being processed, though the billing is done.
details of the issue:
The user have created a sales document with three items.
A purchase requisition was created from which a purchase order was created.
In the purchase order, the second item was deleted and then a new item 4, was created with same information as that of item 2.
GR and IR was done for all of the item then.
And invoice was created then for the sales order.
Though the invoice was created, the sales order item 20, still has the status as'Being processed'
The user does not want to reverse the posting document.
Please help
Regards,
Paritosh Pandey
The overall order status simply based on a combination of other statuses. Check the entries in VBUK and VBUP table for the document in question and see what statuses have value A and B there. This will tell you what exactly is still not complete.
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Hi Friend,
For the respective item check the General Item Category in Material Master and confirm.
Hope this will solve your issue.
Regards,
Kundan
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Hello,
are sure that the item isn't relevant for delivery?
Best regards,
Andrea
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