Need to manually override vbup-lfsta for fully invoiced order

We have two sales orders in production that have been fully invoiced, but due to an old bug in our shipping point determination logic, the shipping point was accidentally cleared in the sales order, thereby showing it as incomplete (which is correct). Because these documents have fully delivered and invoiced, we cannot update the shipping point but need a way to manually change VBUP-LFSTA from A to C (something similar to VL_complete, but for a sales order). I am basically looking for the OPPOSITE of program SDVBUK00, which corrects incorrect VBUP and VBUK settings. I need to manually override the settings since these are very old documents, cannot be reversed, rejected or changed and are not needed to show on the incomplete orders report because they were shipped and billed.
Thank you in advance for your time!
Regina
Edited by: Regina DeMita on May 13, 2010 4:59 PM

Hello Regina
I have the following suggestions for you.
1) The only way these docs may be bothering you is by showing up on the incomplete orders report. If you eliminate them in that report, then you should be fine I guess. So my workaround is use Tcode V_ UC and create a variant excluding these 2 documents from the list (using the Sales Document field in the General doc data section and the option to exclude single values) and make this variant the default for all users.
2) Use Z-code to change the status. See OSS notes 1177165 and 617501, the second one particularly because it has Document # in the selection criteria. They are meant to correct the Revenue Recognition status of sales documents and may be you can copy and adapt one of them to suit your situation. Or best ask SAP to provide one as they have done program from note 1177165 based on customer request.
Hope this helps.

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Need to manually override vbup-lfsta for fully invoiced order

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