Solution : https://service.sap.com/sap/support/notes/207875 (SAP Service marketplace login required)
Summary :
The SAP note addresses the use of correction report SDVBUK00 when discrepancies arise between the displayed status and the database status of sales documents. It is indicated that SDVBUK00 is only effective if there's a mismatch; it does not alter the status if both displays are consistent. Redetermination of statuses is automatic within display transactions but not saved unless changed manually in a change transaction. The report should not be run daily but used sparingly for specific documentation corrections as prescribed in relevant notes, ensuring precise remediation without habitual reliance.
Key words :
additional key words vbup, prerequisites solution report sdvbuk00, sales document differs, newly determined status, sales document header, sales document item, correction report sdvbuk00, report sdvbuk00, sales document, item status
Related Notes :
| 552291 | Incorrect dely status with orders with immediate delivery |
| 510533 | CIF sales order integration: Data consistency in R/3 SD |
| 438090 | Sales orders are completed although not supplied yet |
| 432940 | Reference status is determined incorrectly |
| 406302 | Reference document status is reset |
| 388330 | VL04: $ entries in VBFA for complete delivery |
| 359695 | VL04/VL10: SAPSQL_ARRAY_INSERT_DUPREC in VBUP |
| 357288 | Search help C for order contains billed documents |
| 323048 | Sales order 'in process' although delivered+billed |
| 304842 | Cust.indep.requiremts status determined incorrectly |
| 301254 | Creation of billing index |
| 210558 | Third-party item cannot be billed |
| 207910 | Error V0102:Flow ctrl:Entry ... is missing in T185 |
| 203993 | Dynamic document flow in order documents resorted. |
| 191548 | Delivery status sales order / status CLSD |
| 172100 | Incorrect status in order documents |
| 161493 | Billing due list after order-related billing doc. |
| 135555 | Value contracts are not displayed in list |
| 134939 | Correction report doc. flow for delivery w. a $-no. |
| 134315 | Incorrect change documents after run of SDVBUK00 |
| 127514 | Change of billing relevancy without effect |
| 118032 | SPOOL_INTERNAL_ERROR after run of an SD report |
| 116836 | Performance: Assembly called too often |
| 94934 | Incorrect header net value / header conditions |
| 92724 | Crd.mem.quant.subtrctd.from contract release quant. |
| 89756 | Status group text incompletion |
| 88633 | SD: status of billing plans |
| 88511 | SD: document status and incompletion |
| 85535 | Incorrect Status in Sales Order |
| 84272 | SD: Header status not updated |
| 83744 | Billing index too large for leg and credit |
| 82004 | Billing due list after order-related billing |
| 80666 | Bonus cred.request not completd in spite of rejectn |
| 79193 | List of open quotations seems incomplete |
| 71328 | Billing status incorrectly set in VBUP V2409 V2029 |
| 67742 | SD: Document status and incompletion |
| 44480 | Billing in third party orders |
| 25444 | SDRQCR21: Recovery of sales and delivery requirements |