on 10-11-2015 4:21 PM
A few sales order( thrd party order) are showing in the v.00 ( incompletion log ) which are processed furthered( delivery, invoice created) .
Now when i am trying to complete the order ( va02 ) the cmir field( for which the sales order is incomplete )
is greyed out and sytem is not allowing to complete the order.
How to remove the sales order from the report v.00 or v.02 .
is there any report to complete the sales order.
THANKS
Regards
Nachiketa
Check if these items are rejected - if they are rejected, remove the rejection reason, maintain the missing data and reject them again.
If the items are not rejected: even for fully processed not rejected document items in my system CMIR is not greyed out. Check if you have a screen exit in MV45AFZZ that restricts the entry- if yes, check the reason for that development to determine the impact of you maintaining the data manually and whether you will need to maintain some additional data elsewhere.
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Hi,
check out reports SDVBUK00 / SDVBUV00.
Br
Michael
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