on 05-02-2008 10:54 AM
Hi,
Can someone let me know the factors depending i on which the status of a line item of sales order will be as OPEN.
Hi shiv kumar
Until the ordered qty is fully referenced till then the order line item status will be open .
You can see in sales order in VA02->Environment->status overview, item wise details you can see
Another option is in VOV7 there is a completion rule field
Regards
Srinath
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adding,
it can be configured in item category details:-
in "Completion rule" field-
Check the differ options: for this field0 in VOV7,
blank - Not rel for completion
A- completed with first ref
B- ,, after full qtty has been ref'd
C- ,, after the target qtty is fully ref'd
D- ,, ref'd via contract release
E- ,, after full target value is ref'd
hope it adds info
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Hello,
If it is a delivery relevent item if the full quantity is not delivered, then the status of the item will remain as open.
If the item is not relevent for delivery and billable from the order, the item will be open until is is fully invoiced.
You may go to VA03 --> order --> Environment --> Status overview. You can see the header as well as the item status.
Prase
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Hi
Until the full quantity is referenced/delivered the status will be open.
Thanks,
ravi
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