on 03-20-2008 8:25 PM
Hi Guru's!
My dilema is this- We have sales orders that were created for TAS items- which have already been delivered by 3rd party, fully invoiced, and cleared.- well this orders are still showing up in VA05- which they shouldn't be.- since delivery has been done, and invoiced.
I checked the sales doc's incomplete log- doc's show as complete, but when i checked the document flow Orders are showing as- Being Processed?
Does anyone have any idea why they would still be showing up in VA05? and what's a solution for this?
Any user Exit idea's to set the status of this line items to complete when the full quantity has been billed?
Hi Joi you
Please verify your Item Category settings / copy control settings
In addition, also refer to note 152051 - which provides code for updte of missing document flow data for sales orders - billing documents
hope this may of of assistance to
cheers
nandu
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Hi Nandu, i think you miss understood my question- My question is why are this sales orders still showing up in VA05 as open orders- when they have been delivered, Billed and payment recved from customer. This is only happening to Orders with TAS items.
Can the goods receipt of the PO be causing the problem?
hi
step1 create third party order
VA01
step2; create purchase order
ME21N
step3: post Goods receipt
MIGO
step4; Invoice verification
MIRO
step5: create invoice
VF01
then goto VA05 see the results
regards
krishna
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hi
i want to know whether u done third party order process with shipping notification or without shipping notification.
reply to my mail id: krishna2603@yahoo.com
regards
krishna
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Hi
Please check in the copy controls at item level for TAS, whether Update Document Flow is configured.
Whether the deliveries are done for the entire order quantities or less.
Thanks,
Ravi
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