Solution : https://service.sap.com/sap/support/notes/323048 (SAP Service marketplace login required)
Summary :
SAP Note identifies an issue where a sales order remains in 'in process' status despite full delivery and billing. The root cause is linked to the completion rule in the item category. To resolve, eliminate the completion rule where no further sales document follows. Implement the rule only in categories for inquiries, quotes, or contracts to ascertain completion upon full conversion of quantities to subsequent documents. Modification does not alter existing orders, but an accompanying report and SDVBUK00 can update statuses in existing documents.
Key words :
additional key words vbup, subsequent sales document exists, sales document statuses, subsequent sales orders, sales order shows, existing sales orders, report sdvbuk00 run, sales order item, sales order, subsequent documents
Related Notes :
| 207875 | Using report SDVBUK00 |
| 170183 |