Partial Delivered Third Party (High Sea) Sales order in VA05

[Former Member]

Hello All,

I have one Situation in my current project to for Third party (High Sea) sales in India.

We have a process as Below

Creation of Sales Order -  ZOR (Third Party)  for 100 Pc  for customer

PR and PO is generated in Back ground for 100 Pc.

We do the MIRO - Invoice receipt of same.

Now,

Our vendor which is out side the India has partially shipped material to customer  30 Pc.

We have raised the Invoice of 30 Pc to customer

So out of 100 Pc, 30 Pc is delivered to customer.

Now, If I run VA05 this sales order dose not come in Open order list.

I have check the order status in VBUP table, it has "C" but still we need to deliver pending 70 Pc.

As this order dose not comes in VA05 our marketing team do no have track for this pending order.

Please help me resolve this issue.

Thank you.

Kashti

[Former Member · Accepted solution]

Hi have found the solution regarding the my question

In Item category the Completion rule is been defined as 'B'.

This has resolved issue.

Thank you

[jobis]

Hi Kashti,

Please check the billing relevance of the Item category of the sales order..?

ideally it should be 'F'

Also check the billing quantity in item level of copy control (VTFA).

These 2 fields will be responsible for this, I think

regards

Jobi