cancel
Showing results for 
Search instead for 
Did you mean: 

Update SO

Former Member
0 Kudos

Hi All,

A sales order has been created and the same has been invoiced completely.

In the sales order document type config document type F8 has been maintained against delivery related billing and 9S1F has been maintained for order related billing.

In the copy control VTFA the billing quantity has been set to A and the item category billing relevance is set to B.

The order is still showing as Being Processed instead of Completed.I have tried changing the status by executing SDVBUK00 but the status has not changed.

In the status overview I find that the status is showing as Not delivered.

Please note that the sales order is a service order and is not relevant for delivery.

How to resolve this issue can someone please help.

Accepted Solutions (0)

Answers (4)

Answers (4)

phanikumar_v3
Active Contributor
0 Kudos

what was the field  "Item relevant for delivery"  at your service item Schedule lines..

Is in Active??

Update us..

Phanikumar

hualin_zhang
Participant
0 Kudos

Hello Savrav,

Did you flag the "Item Relevant for Delivery" for the item category.

If it is flagged, it will affect the delivery status.

(Normally, if it is not flagged, and billing relevance is B, delivery status should be blank.)

If "Item Relevant for Delivery" is not flagged, you may ask your ABAPer to make a debugging.

Execute SDVBUK00 for the SO.

Set BP at FM RV_XVBUP_MAINTAIN.

Then find Form vbup-lfsta_ermitteln in the FM.

This is the place where delivery status is determined.

Hope the information is helpful for you.

Best regards,

Hualin

Lakshmipathi
Active Contributor
0 Kudos

As long as no commercial invoice is generated, system will show the status as Being Processed only.  The document type (F8) which you referred is a proforma and not a commercial invoice.  Generate a commercial (F2) invoice and check the status.

G. Lakshmipathi

Former Member
0 Kudos

Hello Sir,

The accounting document is generated and the invoice is not a proforma.

I have generated a commercial invoice but the status is still showing as Being Processed.

Former Member
0 Kudos

Hi Saurav,

Please go through the below mentioned threads.

http://scn.sap.com/thread/3586018

http://scn.sap.com/thread/1713332

Regards,

S.Himavanth.