on 04-30-2014 7:28 AM
Hi Expert,
When we create a sales order than the sales order status showing Being processed instead of Open Order.
I have checked with completion rule B and Blank in VOV7 but still problem is same.
Please suggest how can be resolve this issue.
Thanks,
Shatrughan
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Dear Shatrughan:
The completition rule B is used when you create a sales order with reference for a previous document.
If your document is not related for a previous document the completion rule must be blank.
For example you use B when you create a sales order with reference for a quoatition and will be completed when you reference the full quantity.
The rule for establishing when a quotation or contract is complete.
You can, for example, specify that a quotation is complete only after its quantity has been fully referenced by subsequent documents. The system uses the completion rule to determine the status of a quotation or contract that has been referenced by other documents (by subsequent sales orders, for example).
Check it and revert.
Antonio Martinez R
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If the sales order is undelivered, then it will be always being processed in the document flow/header status tab. At the line item level, status tab, it will read as open.
Regards,
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Hi
try to run report SDSTATU2 or SDVBUK00 and check if the status still showing wrongly
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