Delivery Status "B" after PGI and Invoicing.

[Former Member]

Hi All,

I am facing a unique scenario ( in just 2 out of all the documents that my org has).

For these 2 deliveries, full Qty PGI and subsequent Billing is done ( No issues faced, Accounting generated without any issues).

I have a Z-report which captures the data for Deliveries which are yet to be delivered i.e. Status NOT EQ to Complete. This report is fetching the above 2 delivery documents (while it should actually not pick these as cycle is complete for them).

Subsequently I checked and found that in the status, one of the status is B i.e. Partially Processed.  (will attach the screenshot as reply).

I need help to find Why did this happen as in probable causes so that I can rectify.

[Former Member]

Hi All,

I got this Done using the SAP T-code : VL_COMPLETE.

Thanks for all the help.

[Former Member]

[Former Member]

Check SAP note - Note 128947 - Correction of SD document indexes with RVV05IVB