Incomplete order list V.02 shows complete orders

Hi All,
There is a order which has a pricing error, but this order is complete(header ---> status). There is a issue with pricing being changed after a invoice being created.
Could someone please advise on how to correct this as the conditions cannot be changed as the invoice is already being done.
Also should'nt V.02, not show orders which are complete as for Header--> status completion.
Thanks
Keshini

Hi
By rejecting all the line items you are changing the status of the order to closed but the document is still incomplete. At any point of time you can change the status of the same document to open by removing the reason for rejection. Hence the document is considered as incomplete only.
To meet you requirement, consult your ABAPer who can copy the standard program of the report V.02 and will make the required coding so that it will not consider those incomplete orders whose status is complete/closed(checking the VBUK table).
Thanks,
Ravi

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