Incorrect delivery status in sales order

Hi,
Sales order  delivery status is not delivered though i have done delivery and billing and so how can i correct the overall status as completed in sales order
Regards
Ravi

Check in the transaction: V_UC incomplete delivery.
If the deliveries are appearing after you have marked check document flow update.
Also cehck for the deliveries whether it is billed fully or there are some of the sub items which are yet to be billed.
regards,
Amlan Sarkar

Similar Messages

  • How to display delivery status on sales order line

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    I mean using, Forms personalization or Event based Alert etc?
    Thanks,
    Ram

    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

  • How to set Delivery Status on Sales Order

    Hello CRM Experts
    I am  using CRM 7.0 (Webclient) in standalone mode.
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    Our security team has checked the security and didn't find anything there.  I'm logged in using SALES PRO role. 
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  • Status of sales order and delivery notes

    Hello,
    what is the status of sales orders that permit to create delivery notes for this sales orders.
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    Hi..
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    Edited by: Jagsap on Nov 25, 2009 11:03 AM

  • Delivery Block status in Sales order

    Hi Friends,
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    Hi Dinesh,
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      The important thing is that you can put only those delivery blocks which have been assigned to your delivery types.The path is spro--logistics execution--shipping -delivery-define block reasons for shipping.
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  • Resetting of Overall Status of Sales order.

    Dear All,
    After creation of Sales Order, Customer rejected the Order. So, We have kept Reason for Rejection as "Customer Rejection" for the particular order and saved the document. Observed that the document over all status is turned to Complete.
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    We rechecked the sale order status. Here is the catch, the Overall Status of the document is resetting to OPEN that's the reason this order is appering in delivery due list.
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    Forgot to add...please check the incompletion status of the line item that is rejected...if its incomplete then the overall status will not be complete even after assigning rejection code....
    also check this note:
    Note 375987 - Rejected items with incorrect delivery status
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    Edited by: Sai on Jul 12, 2011 2:35 PM

  • Open status of Sales Order in 3-trd party proces

    Hello
    In finished process of third party processing, and I have still status of Sales Order as open.
    There is no delivery in the process, but "delivery status" is 'not delivered.' There is only copy control between Sales Order --> Invoice. Item category is not relevant for delivery. What can I check more?
    I know that normally on Item Category I have to change the completion rule on B or C.
    Normally You have to also change copy control, for the relevant Item category, Update document flow field has the X value, but there is no copy control for sales order, only for invoice.
    Edited by: Malgorzata Paraficz on Feb 9, 2011 11:04 AM
    Edited by: Malgorzata Paraficz on Feb 9, 2011 11:05 AM

    There waa already created Invoice! 'Invoice quantities' field change (in copy control), also didn't help.
    But I have noticed that Sales Order for 3-rd party have assigned scheduling line which is relevant for delivery. Is it correctly?
    It must be something with 'delivery' because, the status is 'not delivered'. But in this process shouldn't be any delivery!
    Edited by: Malgorzata Paraficz on Feb 15, 2011 11:59 AM
    Edited by: Malgorzata Paraficz on Feb 15, 2011 12:01 PM

  • Schedule Background Job :  Remove delivery Block in Sales order

    Hi Gurus,
    I have a requirement to select all sales orders as per a condition and remove delivery block at
    VA02-> Go to -> Header -> Status
    For that I have to write a program which will be run only in background and i have to schedule background job for the same.
    I have a parameter at selection - No of records
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    I need to know
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    2) How to schedule a background job for my program and how to submit one job each for each sales   order.
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    Avi.

    Hi Avi,
    Would like to seek for your advice. I am facing the same scenario too which is to delete the delivery block but is deletion of the delivery block is done in the user exit MV45AFZZ. The subroutine which needs to have the extra logic of deleting the delivery block is USEREXIT_SAVE_DOCUMENT_PREPARE.
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  • The status of sales order is being in processed

    Dear All,
    The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
    In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
    The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
    Thanking you in advance for your valuable time and efforts,
    Thanks & Regards,
    Mani

    HI ,
    1. For your first issue u201Cstatus of sales order is being in processedu201D
    Please check the below settings:
    Copy control From Sales order (OR) to Delivery (LF) u2013 T.code: VTLA.
    In Item level (TAN)  whether u201CUpdate document flowu201D is activated or not.
    You should also check in the Item category (VOV7):
    Completion Rule: Which one did you maintain?
    2. Error message: Open items:
    This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
    Dynamic credit check :
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    I think it is not possible . You may use the User exit in OVA8.
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    M. Lakshmi Narasimhan

  • Order and item status in sales order

    We had multiple items in the sales order
    for one of the item, the quantity was 5, but user cretaed a delivery of 8. but she only post goods issue for 5.
    the delivery and order was open
    at this stage the archival of delivery took place.
    we changed the status in tables vbuk and vbup to complete.
    but in the display of status in sales order, it still shows being processed.
    What can we do now to set the order status and item status to COMPLETE.
    Thank you for your reply

    Hi,
    This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
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    Raghav

  • Status of Sales Order

    Hi all,
    How to know the status is closed for a sales order, Delivery and Invoice document. I am getting the Contract as Open when i checked its status, but for remaining flow where can i get their individual status.
    Regards,
    Suresh.

    In order to check status of sales order header and its items u can query and find out the details from VBUK and VBUP.
    Please reward points if u think this is of any help.
    Sharath.

  • Removing of Delivery block in Sales Order using Authorization

    Hello,
    I have a urgent requirement on removing a Delivery block using authorization.
    The object V_VBAK_AAT is assigned to me and the ACTVT : 43 is permitted so I can release the block.
    As this was  not working I have created my own object with values ACTVT as 01, 02 , 43 and LIFSK : 1-10,11,12-99 .
    I am trying to remove the block from VA14L from VA14L I select my order with respect to delivery block and it navigates to VA02.
    From VA02 I am trying to remove the block.
    As this requirement may be simple but it is blocking my development.
    Thanks.

    Please correct whether I understood your issue correctly or not.
    You have developed the program only to put delivery block to Sales Order. This block should be approved by Authorized people for allowing the users to create delivery else Sales order delivery should not be possible. Is that program has any other additional functionality other than setting Delivery block??
    To keep delivery impossible till the Authorized person approves Sales order, you have the option of User Status. Process for creation of User Status for your requirement
    Create User Status Profile in OIBS
    Keep BLCK (Blocked for Delivery) & APPR (Approved for Delivery) as 2 statuses (No. of status can be as per your requirement. Here, simply I have 2 statuses)
    Assign Object types as "Sales Order Header" (if you want the Authorized people to approve at header level) or "Sales Order Item" (if you want the Authorized people to approve at Item level, may be for partial delivery)
    Keep BLCK as Initial status & Double click on BLCK status & click New entries on "Business transactions"
    There are many Business transactions such as "Create Delivery" / "Create Goods Issue for delivery". As per your requirement, select Forbidden option in one of the above mentioned business transaction
    Create Authorization Key in BS52 for Authorized People, say, as MNGR (Manager)
    Assign that Authorization Key to APPR user status in User status profile
    Using PFCG, you can create separate role by assigning this Authorization key
    This can be different kind of solution from your way. For reference, you can refer below document. Document content points some other space & transaction. But you can relate to above steps mentioned.
    User Status in SAP

  • Confirmation status in Sales order header

    Hi,
    I have processed one sales order until billing. The processing status in Sales order is as below.
    Overall Status: Completed
    Confirmation Status: Not yet confirmed
    Delivery Status: Fully delivered
    I want to know why the Confirmation status is shown as "Not yet confirmed" when the Overall status is 'Completed'.
    Please provide your inputs.
    Rgds,
    Amit

    Dear,
           I think after accounting of billing it will show the completed.
          VA01-> VL01N (PGI)> Billing---> Accounting.
    Regards,
    Sandip

  • Delivery block on Sales order using Condition Value Formula routine?

    Hi ABAP Experts,
    I want to place delivery block (LIFSK/LIFSP) on sales from Condition Value Forumla routine 09.
    I have a structure komp and xkomv.
    I don't think the field exist in either of the structures.
    How can possibly place block on the Sales if there is wide difference in both the prices.
    I know the standard SAP changes the status of sales order to incomplete and we have to do V.25 in order to process.
    But need specific delivery block 'ZZ' to identify it.
    Can you explain this??
    Thanks,
    Matt

    Helllo O ,
    i think u can enhance those structures ....for more info...check documentation in SPRO.
    regards
    Prabhu

  • BAPI to get delivery number and Sales order

    Dear all,
    Is there a standard BAPI that would help me get the delivery number and sales order number when Shipment number is given as an input?
    Regards,
    Neha.

    BAPI_SALESDOCU_CREATEFROMDATA  Creating a Sales and Distribution Document
    BAPI_SALESORDER_GETSTATUS      Sales Order: Display Status  
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