Delivery status completed

Dear ALL,
i have a scenario where i have invoiced the customer and it is paid. accounting document is cleared.
i have cancelled the invoice by mistakenly, now the delivery status showing as  *being processed* .
i need to change the status to complted because i am not expecting  any payment from customer and i do not want raise invocie again. it has PGI status also completed.
please advcie me how to change the status for delivery as completed?  
TIA
KOGI

Hello,
This is because the item categroy is relevent for delivery realted billing. Unless you invoice the delivery fully, it remains Being Processed. In your case you have billed it once and reversed, so the delivery became Being Processed again.
The best option may be to generate the invoice and give a credit to the customer. Create a credit memo request and subsequent credit memo for the full amount. This will nullify the effect of accounting document created by the invoice.
Prase

Similar Messages

  • Delivery status still 'Being Processed' although invoice had been created

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  • Delivery Status in VBUP/VBUK is showing as 'C' completely processed though

    Hi All,
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  • "Delivery Status" in SO is "Partially delivered" though complete PGI hppnd.

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  • Sales order as complete and change the delivery status.

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    hope this helps
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  • Delivery Status at Schedule Line level.

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      FS073_ALT                     = ' '
      IF_NO_SORT                    = ' '
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       fvbup                         = fvbup
       fxvbep                        = it_vbepvb
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        MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
        IF  wa_vbepvb-bmeng EQ wa_itab-openqty.
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  • Delivery status of a sales order

    Hi,
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    give the vbeln number in table VBUK
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  • Incorrect delivery status in sales order

    Hi,
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    Ravi

    Check in the transaction: V_UC incomplete delivery.
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  • Delivery status for third-party-sales

    Hello,
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    put a Reason for rejection in sales order and save the document. you no longer can use these documents.
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  • Order-related Billing has delivery status

    Hi Expert,
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    TQ.
    Yati

    Per my checking in the S/O document status overview (VA03 > Environment > Status Overview), "Delivery Status" listed there.
    I believe that the "Delivery Status" should not be listed there, as this is an order-related billing.
    Even if you have ONLY line items with order related billing, still in Status Overview, the delivery status shall be listed; and it shall show "Not delivered".
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  • Delivery status

    Hi Friend,
    Could anybody, explain  how status of the delivery document would update as we process that document?
    I mean what functionality work behind this?
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    Hi,
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    For Example : When you create a sales order then the status of the sales order will be in open status but as soon as you create a delivery for that sales order then the status of the sales document will become completed and the delivery document will be in open status.
    In the same way when you do picking then in the inventory the good will become less and an Inventory document will be created in the back ground and an inventory will get posted in the inventory management .Then automatically your delivery document will become in complete status..This is the process.
    If  this is help full plz give point..
    Thanks,
    T.Nishanth

  • How to set Delivery Status on Sales Order

    Hello CRM Experts
    I am  using CRM 7.0 (Webclient) in standalone mode.
    I've created a Sales Order and would like to complete the line item.  But the delivery status field is disabled.  I've read several posts on the forums about delivery data for a sales item in CRM.  What I've understood is this:  Delivery is handled outside of the CRM system e.g. by ECC or other systems. Therefore the status has to be updated by the external system (Is this a correct statement?)
    Our security team has checked the security and didn't find anything there.  I'm logged in using SALES PRO role. 
    I'd appreciate your insights.
    Thanks!

    This is already available in the additional line information..though..
    If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
    Mahendra

  • 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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    regards.
    Edited by: jonathan yap on Oct 20, 2008 6:30 PM

  • Change inboud delivery status

    after the PGR in VL32N the inboud delivery status will be 'Complete'. but i am doing PGR for the inboud deliveries through IDOC message type WMMBXY IDoc type WMMBID01.
              when i am tetsing the idoc it is creating material documet and accunting documet but inbou delivery status still open.how can i make in bound delivery status as complete.
                      please tell me any function module exist to change the inboud delivery status.my system is 4.6B.
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    Did you look for OSS notes?
    It is possible that you have a bug.
    Deliveries can only be GOODS ISSUED completely and once done the status in VBUK should reflect C.
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    ATTENTION: bad implemented user exits could create inconsistencies. Check to see if any Delivery processing or IDOC processing user exit is not conflicting...
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  • Delivery Status Query

    Hi SD Experts,
    Currently we have:
    A - Not yet processed (Not delivered)
    B - Partially processed (Partially delivered)
    C - Completely processed (Completed)
    My question is do we have a status where we just created a delivery without PGI? I mean finished goods have not officially left the warehouse/building so i cant consider it as completed.
    Lets say sales order is created and then delivery is created but have not PGI, the delivery status will show me as completed. Shouldn't it be some other status that I'm missing out?
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    Regards,
    LEE

    Hi SD Experts,
    Thanks for the kind advice but why in Sales Order header under shipping tab its stated as below:
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    2. Delivery status column - Fully Delivered
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    Even in VA05, the status of is stated as 'Completed' when its not PGIed
    Is this actually standard in SAP?
    Please advise. Thanks!
    Regards,
    LEE
    Edited by: YEOW LENG LEE on Jan 17, 2009 9:06 AM

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