HI
Once after you do a pratial GR/IR and customer invoice for a thrid party order VBUP billing status gets completed.
Ideally order should show in VA05.
Ex: SO TAS qty ordered 10 GR qty 2 IR qty 2 Invoice for qty 2..
order open with 8 qty.
In VA05 it should show but its now showing is this a standard bug in SAP due to VBUP status changes?
Is there any other way we can find open thrid party partial receipts orders?
Reg
Shan1242
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