Sales Order Status Problem

[Former Member]

Hi all,

I have a problem on a specific scenario (Intercompany) where these sales orders are not getting the "Ord-related bill.st." completed, although they are completed invoiced.

This can lead to double invoicing of the same items.

I compared all the document types and item categories, ran the report "SDVBUK00" since the invoice it's order related and I really don't get it.

Any suggestions?

Thank you in advance!

Best regards,

Ricardo

[Former Member]

Hi Ricardo,

Please go through this note which may help you resolve the issue:

http://service.sap.com/sap/support/notes/301254..

Regards

SD

[former_member183879]

Did you check the completion rule maintained at the item category level.  The completion rule should be B . Also in copy control from order to invoice at the specific item category level, the POS/NEG Quantity field should have + value. Here the billing quantity field should also be ideally A.

If these are correct, your completion should work fine. If incorrect, first rectify these and then run the rectification program. It should work fine.