Manually change sales order status
Hi All friends
I have one requirement where i need to manually change the sales order overall process status "completely process" VBUK-GBTSK.
Please suggest me how can i achieve this.
Regards
Shambhu
Dear Shanmbhuda ,
you have to Configure the Rejection reasons in the IMG:
T-code: OVAG
Rejection reason for the Item Level in Sapro
Assign the following Tick to
NRP: Not Relavent fro Printing
OLI :Cost Line Item Open Again
BIC not relavent for billing
Statistical Valus :
Assign the Tick in the OLI and Statistical Values BIC
your overall staus will be completed.
regards,
Amlan Sarkar
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>
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I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
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