on 06-09-2008 8:24 AM
Hi,
I have following one scenario
1 order is created with three line items, Same order is delivered and all the items are delivered. PGI is also done. All the quantity is invoiced. Accounting document is created.
But the Delivery status is still shown as BEING PROCESSED.
Please Suggest me the reason and solution.
Thanks,
Raja
Thanks
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Raja,
Maintain "B" in "Completion Rule" for your item category and create a new order it should work fine,dynamically this change will not update to old orders
Regards
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Hi
Check whether any of the items is partially delivered.
Regards
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hi
Check complition Rule field in VOV7 (Item category control)
Please check these mandatory requirements again:
Pos./neg. quantity should be +ve
Update document flow should be marked
Regards
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