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Unbilled / Undelivered Sales Order status showing Being processed

former_member662097
Active Participant
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Dear Shatrughan Tomar

plz go through the Earlier thread

Rgds

Thomson

joseantonio_martinez
Active Contributor
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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.

Completion rule for quotation / contract

The rule for establishing when a quotation or contract is complete.

Use

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

former_member662097
Active Participant
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Thanks Antonio for reply.

Here we are creating sales order without reference and completion rule also blank for relevant item category. Check the attached screenshot of VOV7.

Waiting for positive response...

Shatrughan

Former Member
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Hi Shatrughan

Could you also paste the document flow screen shot .

Regards

Santosh Verma

former_member662097
Active Participant
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Hi Santosh,

Sales order document flow screenshot

Regards,

Shatrughan

Shiva_Ram
Active Contributor
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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,

former_member662097
Active Participant
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Hi Shiva,

When we create a new order and just save than status is showing open on header and item level both except one order type.

Regards,

Shatrughan Singh

former_member186385
Active Contributor
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Hi

try to run report SDSTATU2  or SDVBUK00 and check  if the status still showing wrongly

former_member662097
Active Participant
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Hi Santosh,

Thanks for your quick response.

I have run both report but status still showing wrongly.

Thanks,

Shatrughan