Overall Status of order Being processed after complete PGI & Billing

[ripu123in]

Dear All,

Before writing this post i tried all possible solution available on SCN & internet.

In sales order overall status (GBSTK) is Being processed after doing complete delivery and Billing.

I tried many things changed the completion rule also run the program SDVBUK00 but the status is not updated to complete.

Created 1 sales order with 1 material without any reference then done PGI for 1 material then done billing successfully.

In table VBUK / VBUP the field GBSTK / GBSTA showing Being processed, for delivery and invoice its showing completed "C".

I checked the Incompletion Log also there is nothing pending.

Please refer screenshots and provide me solutions.

Thanks in advance.

Tarun Kumar

[ripu123in]

There is no additional schedule line.

I have taken 1 quantity and it confirmed.

I change the completion rule also but no luck.

Copy control screenshot-

[siva_vasireddy2]

Hi,

The completion rule-B and the Document flow setting in the copy control has the close link

please check them

[former_member182805]

Are there any additional schedule lines?

Did the schedule line confirm the entire quantity?

[Former Member]

Hi Tarun,

Check you Copy Control Settings, that has a its role in updating Document Flow.

Please share the screen shot of Copy Control.

Regards,

Vairavan.

[Former Member]

Check delivery user exit if there is something that change the status. Happen to my office before.