Delivery note Being processed

Dear All,
Could you please advice me why In my some Delivery note status is showing "Being processed"?
But status "Completed" is showing in Invoice, Accounting document and sales order.
Pls help me.
Tks and B.Rgds
Bishnu

Hi Bishnu,
Please check status of each item in delivery note item data and note the item which has status being processed. If the item with status being processed is not billed then answer is straight forward, you need to bill that item.
If all the items are billed and still one of the item has status being processed, then reason could be one of the dimensions (weight, volume etc.) of material are changed in master data after delivery and before invoicing. If your case is later please refer to SAP notes or write back to me.
Thanks
Murali

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Hi gurus,
We have a sales order with delivery related billing and inter company billing associated in order type.
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http://soacrux.blogspot.com/2010/08/automatic-recovery-program-for-pending.html
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Delivery status Being Processed

Hi..
I created a delivery order document, then Post Goods Issue and created billing. Then I did released billing to accounting. Then I found out wrong entry on the billing and cancelled it. After that I did returns order reference to billing doc no, returns delivery, return PGI and created a Return Credit Memo. Then I posted the Return Credit Memo to Account. Lastly I do clearing on the Accounting documents related.
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Pls Help.
TQ
rgds
Henery

hello, friend.
what exactly was the wrong entry in billing? was it the price or did you have to adjust items and quantities?
in your original transaction Sales Order > Delivery > PGI > Billing, you cancelled the invoice. the delivery status turns from 'completed' to 'being in process'.
you should not use the sales returns processing because this is a different cycle. even when you do returns delivery, the original outbound delivery is not updated. only the returns cycle is updated.
instead you should have first Reversed PGI (VL09) > Delete Delivery (VL02N) > Change Sales Order (VA02).
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even another alternative, depending on the wrong entry in billing, you can explore the use of invoice correction without cancelling the original invoice.
regards.
Edited by: jonathan yap on Oct 20, 2008 6:30 PM

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