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

Hi All,
Delivery Status in VBUP/VBUK is showing as 'C' completely processed though invoice for the delivery is already cancelled, and delivery in document flow says being process. So now I cannot invoice this delivery. Is there any utility to correct the VBUP/VBUK status from 'C' completely to 'A' Not yet processed  As I belive SDVBUK00 is to update the VBUP/VBUK status from A to C only.
Please help...

Try using SD_ACTUAL_OPEN_DATA_RESET & SD_ORDER_SUBSEQUENT_ALLOWED FMs to change the values in VBUK table. I have not used it myself but i think this would be of some use to you.
Regards,
Mani

Similar Messages

  • Delivery status shows as fully packed, parcel tracking shows quantity as unpacked

    I have a strange situation here.  The delivery status shows as fully packed however when I go under the header-->Parcel tracking tab. I can see that there is material available under the unpacked bucket. Has anyone ever encountered this situation and perhaps resolved this? Please advice and thanks in advance!

    TL/DR If your item has not arrived from Asia by 30 days after cleared payment, go to the Resolution Centre and open an Item Not Received Claim. If the seller cannot prove delivery, you will be refunded.  

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

    Dear all,
    I have a problem in production server.
    Delivery status still 'Being Processed' although invoice had been fully created and status is cleared.
    First, I get a problem when I tried to create invoice refer to this DN. Then I applied a message (execute report ZZBRE003: update table VBUK-WBSTK & VBUP-WBSTA = 'C'). Invoicing was created and status was cleared. But the delivery status still 'Being Processed'.
    Could you help me, how to make this delivery status: Completed?
    thanks,
    Fella

    Dear Fella,
    I think that you haven't posted GI (confirmation of service) for the full delivery qty. Please check GI status for each item in the delivery. If any item shows partial delivery, post GI for the balance qty.
    If any item has Partial Delivery Indicator 'D', the order can never have status 'fully delivered'. You must complete such items by entering a reason for rejection.
    If that is not the case, there is a chance that copying ctrl (Delivery->Invoice) is not configured correctly. Choose a right value for 'Update Document Flow' in the copying control for the Invoice type from the delivery type used.
    Please reward if helpful
    Regards,
    Noufel P

  • Indound delivery status

    Hai experts,
    i am in the process of creating one transfer order using one of the function module .the To is getting created and being putaway.
    but when i see the status in the inbound delivery for it , it shows as 'B' - partially processed .
    so i am thinking of using a function module to update the status.
    Can you help me in getting the function module which can update the status in both VBUK and VBUP tables .
    thanks in advance.
    Shreekant.

    Which status are you talking about exactly? The status is changed according to the configuration. Did you confirm the TO and did you do the Post Goods Receipt? If memory serves, the 'overall status' remains B until either goods issue or goods receipt is posted.
    Otherwise talk to your functional MM/WM people. There might be a configuration issue. Do not change the status programmatically!

  • Packing status and delivery status

    What are the fields for packing status and delivery status?

    Hi,
    Please check tables VBUK (header status) and VBUP (item status).
    VBUK-LFSTK ((Delivery status)
    VBUK-PKSTK (Overall packing status of all items)
    VBUP-LFSTA (Delivery status)
    VBUP-PKSTA (Packing status of item)
    Regards,
    Ferry Lianto

  • 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.
    BAPI_INB_DELIVERY_CHANGE is not there in my system.

    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.
    Now, try running SDVBUK00 for this document. This is a report provided by SAP to fix the status of SD documents. If you run and it changes (or shows that it would if you run in test mode), than it is more likely you have a problem in the IDOC processing application (SAP).
    ATTENTION: bad implemented user exits could create inconsistencies. Check to see if any Delivery processing or IDOC processing user exit is not conflicting...
    Leonardo De Araujo

  • Delivery Status Overview issue

    Hi Experts,
    Deivery 805159000 billing has been reversed  but status Overview billing showed as a C,Then  executed
    Programme RVDELSTA from my end,delivery status Overview billing status showing as a Blank now, Please suggest any one why  after executing programme status is changed? Whtat is issue in delivery
    Regards
    Ghandhi

    how is the billing status in VBUP-FKSTA

  • 2LIS_11_VASTH does not extract delivery status records?

    I am working with 2LIS_11_VASTH which we have always used to get order status information.  I have a new requirement to retrieve delivery status information.
    From my functional understanding of VBUK/VBUP - the status information for orders and the status information for deliveries are both stored on these two tables.  However, looking at the information in my datasource in BW it appears that the only information being extracted is for orders - I can find no delivery records that have been extracted.
    Does 2LIS_11_VASTH only extract order records from VBUK/VBUP?
    Is there another approach to getting delivery records from VBUK/VBUP?

    Hi,
    This datasource is for SD Order Header Status but it still contains few fields for delivery status as well.
    Field in extract. struct.          Description of field                                Table of origin          Table field
    LFGSK                                Overall delivery status of all items           VBUK                        LFGSK
    LFSTK                                 Delivery status                                         VBUK                        LFSTK
    If you need further information from delivery, then you should go for 2LIS_11_V_SSL SD Sales: Order Delivery

  • Sales order delivery status report

    Hi,
    i have to give a report on sales order delivery status report which displays the sales order information and delivery status details. and also please let me know the tables.
    thanking you in advance.

    Hi,
    For the document header and document items, VBAK and VBAP, you can find the delivery status in the table VBUK and VBUP respectively.
    The fields are VBUK-LFSTK
    In VBUP, the field is VBUP-LFSTA which can take values, null, A, B, C for not relevant, Not yet processed,Partially processed and Completely processed
    Based on this, you can write your report.
    Hope this helps. You can reward if this helps.

  • Pls explain the following status of VBUP ?

    Hi,
      What is the following in VBUP table?
    LFGSA: Overall Delivery Status
    -          LFSTA: Delivery status
    -          GBSTA: Overall Processing Status
    Regards,
    Edited by: Binayak Ghosh on Sep 22, 2009 9:29 AM

    Hi there,
    Consider a case where you have a sales order with 2 line items 2 quantity each.
    Consider that you created delivery, PGI for only 1 line item. So against that line item 10, delivery status will show C completely processed. But overall delivery status will show B being processed (coz line item 20 is due for delivery still)
    Against line item 20, delivery status will show A not yet processed, over all delivery status will show B being processed.
    If billing is done but not released to Accounting, then status will show B being processed.
    Hope this clarifies.
    Regards,
    Sivanand

  • Javamail delivery status report HELP

    This is the mail delivery status report that is given back to me....
    how do i determine which is valid and which is not valid
    // Actual detail of the mail, eg, from, to, send date etc
    public void dumpEnvelope(Message m, PrintWriter out, InMailBean inMailBean) throws Exception {
    Util util = new Util();
    System.err.println("In dumpEnvelope");
    out.println("<P>" + "This is the message envelope"+ "</P>");
    out.println("<P>" + "--------------------------"+ "</P>");
    Address[] a;
    // FROM
    if ((a = m.getFrom()) != null) {
    for (int j = 0; j < a.length; j++){
    out.println("<P>" + "FROM: " + a[j].toString()+ "</P>");
    inMailBean.setSender(a[j].toString().trim());
    // TO
    if ((a = m.getRecipients(Message.RecipientType.TO)) != null) {
    for (int j = 0; j < a.length; j++) {
    out.println("<P>" + "TO: " + a[j].toString()+ "</P>");
    //inMailBean.setReceipient(a[j].toString());                      
                   /*     InternetAddress ia = (InternetAddress)a[j];
                        if (ia.isGroup()) {
                             InternetAddress[] aa = ia.getGroup(false);
                             for (int k = 0; k < aa.length; k++)
                             System.err.println("  GROUP: " + aa[k].toString());
    FROM: [email protected]  (sender)
    TO: [email protected]   //<<<-----this is (valid)
    TO: [email protected] //<<<<----this is (invalid)
    if i open my outlook express...it will shows
    Reporting-MTA: DNS; emg-mrk04.localdns.com
    Arrival-Date: Fri, 6 Apr 2007 15:10:44 +0800
    Original-Recipient: RFC822; <[email protected]>
    Final-Recipient: RFC822; <[email protected]>
    Action: failed
    Remote-MTA: DNS; mx2.hotmail.com
    Last-Attempt-Date: Fri, 6 Apr 2007 15:10:43 +0800
    Message number: 0
    This is the message envelope
    FROM: Mail Delivery Subsystem
    TO: [email protected]
    SUBJECT: Returned mail: response error
    SendDate: Fri Apr 06 14:52:49 SGT 2007
    FLAGS:
    X-Mailer NOT available
    CONTENT-TYPE: multipart/report; report-type=delivery-status; boundary="[email protected]"
    This is a Multipart
    CONTENT-TYPE: text/plain
    This is plain text
    The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
    The following addresses had permanent fatal errors -
    Transcript of session follows -
    ... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
    This is a string
    The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
    The following addresses had permanent fatal errors -
    Transcript of session follows -
    ... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
    CONTENT-TYPE: message/delivery-status
    This is a Multipart Report -
    CONTENT-TYPE: message/rfc822
    This is a Nested Message
    This is the message envelope
    FROM: [email protected]
    TO: [email protected]  
    TO: [email protected]
    SUBJECT: sending mail exception 2
    SendDate: Fri Apr 06 14:52:11 SGT 2007
    FLAGS:
    X-Mailer NOT available
    CONTENT-TYPE: text/plain
    This is plain text
    sending mail exception 2
    This is a string
    sending mail exception 2
    Message was edited by:
            yzme yzme
    Message was edited by:
            yzme yzme

    For this, you need to answer the following:-
    a)  where the customer required date is being captured in sale order ?  Is it Requested Delivery Date ??
    b)  If it is RDD, will there be any manual change in that ??  If so, how will you track the changes
    I feel, for the above questions, you have to develop a zee table where you need to capture the original delivery date and the change date so that you can compare this with the actual despatch date.
    There is no standard report to make use of the requirement what you had narrated.
    G. Lakshmipathi

  • Need a report on delivery status and response status for capaign recipients

    hi, i need to make a report on delivery status and response status for capaign recipients but cannot find them in the campaign subject area nor the campaign response subject area, any idea?
    thanks

    Correct the Campaign Response History is the report you are looking for. The fields that may be helpful to you are.
    Response status - This shows message opened, click-thru's, opt outs etc
    Delivery status - Hard bounce, soft bounce etc
    To get more details from the above results add the following.
    Response type - This will show the URL that was clicked on a click-thru in case you have multiple links tracked in one email. It will also show the reason for hard bounces. This is important because not all hard bounces will trigger the "Never Email" flag to be checked. This occurs for emails with the bounce statuses of Bad Address,
    Address Moved or Unknown Address only.

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

    Dear Friends
    An SO has been created  (single line item), delivered & invoiced completely.
    The issue is at "Delivery status"  & "overall status"field in SO (both header & item level).
    Though complete delivery & PGI has been completed & also invoiced., the 'Delivery status' in SO is showing "Partially delivered"
    & 'overall status" as "Being processed".
    But at S.Line cat level (CP)  of SO, the system is showing the correct delivered qty.
    In delivery, the GI status is C (Completed). (both at header & item)
    The  item is a batch split item. At So, item cat is TAN. In delivery, at batch split level, it is ZTAN
    I've checked in all places, do NOT understand why this behavior at SO "delivery status" & 'overall status" field.
    Rgds
    Sumanth.G.

    Hello,
    Check the status of the sales order both Header and item.
    Go to the sales order (dont select any line item)  Environment --> Status overview, the system will show the header ans well as the list of line items. Check the individula line items, it will show order qty, Dly Qty, Delivered Qty and invoice Qty. Try to analyse from here...
    Regards,
    SAM

  • Delivery status of a sales order

    Hi,
    I have a requirement wherein I need to extract the delivery status from a sales order.
    VA03 --> Header Info --> Status
    In this screen you have the various processing status. From that I need to pick up the delivery status.The corresponding field data is VBSTT-LFSTA_BEZ.
    Since this points to a structure, I am not able to find out a way to get this value.
    Kindly help.
    Thanks,
    Raj.

    give the vbeln number in table VBUK
    check 
    the status for delivery as
    A /  B / C
    A not processed
    B Partially processed
    C completely processed
    GBSTK ne C will be overall processing status
    LFSTK ne C will be for delivery open
    regards,
    vijay

  • Order-related Billing has delivery status

    Hi Expert,
    I have configured an order-related billing.
    I have tested for complete cycle of document flow (order and billing created).
    Per my checking in the document flow, the order has status of "Being processed" and the billing is "Completed".
    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.
    I did not configure any delivery type.
    I configured copy control from sales order to billing.
    Please help me.
    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".
    This is correct. An item which is order related billing - irrespective of the billing status - delivery shall ALWAYS remain Not delivered.

Maybe you are looking for