on 11-18-2014 11:32 AM
Hello All,
Please note that I have created 2 orders against a MAster Sales Order and have done the PGI against the two subsequent orders but the header status is not changing Completed even though the entire quantity has been referenced.
I have executed VL_COMPLETE to change the status of the delivery to Completed but I have found that the Delivery status after executing the report SDVBUK00 is A.
How to set the status to Completed??
Please refer to the screenshot attached.
Hi Saurav,
As Moazzam said please check the completion rule of item category in VOV7 of master sales order.
If any value present in the field completion rule remove if it is not releavant & then repeat & check the cycle again.
Regards,
S.Himavanth.
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Hi
VL_COMPLETE is for completing the delivery document which we create in VL01N. In your screenshot I can see that deliver document is already completed. Delivery order (Subsequent order) is also completed. The issue is with master order which means the issue is in completing rule of master order's item category. Could you please check what have you maintained in completion for master order's item category in VOV7.
Thank$
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