We have a list of sales orders that have the status "being processed", but when you look at the document flow, the delivery for it has already been archived. Aside from the program SDVBUK00 (we haven't tried this program yet), is there another way to correct the status of these sales order? Also is there a report that we can use to get the list of these sales orders?
Thanks for all the replies! My main problem is the status has not been set to complete even if it should have already. I'm currently thinking of creating a program that will manually set the status to complete, but am not sure what fields to set (in table VBUK/VBUP) to manually set the document to complete....
SDVBUK00 works effectively. This will have the simulation run. In the simulation run itself you can make sure whether this program is giving the desired results before going ahead with the production run.
Thanks! However, I have tried SDVBUK00, and it didn't work. I believe this program will only work if there are discrepancies between the status of the orders and the status of the orders in the database. In our examples, the status are really wrong both in the orders and in the database.
Please save your transactions properly and then try checking in document flow. Also go to VA05 and enter the customer number and see the lsit of sales order. you can also check the status of the subsequent order in the sales order header
use program SAPMSSYO to see the status overview.
Also check in the incompletion log if some thig is missing.
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