Order Document Flow Broken

Howdy,
We have some orders which have been completely invoiced but the document flow still stays - "Being processed" (VBUK-GBSTK = 'B', we are not able to close the order.
Can't use correction report SDVBUK00 as the overall status on the document is same as the one in the database.
There are two more correction reports that might be useful - SDVBFA01 & SDVBFA03. Whats the difference between these reports?
Anybody here knows how to fix this issue?
Regards
Amit Maole

Hi Rajesh & Krishna,
Forgot to mention that the accounting document is cleared and payment has been received from the customer, still the order status remains as 'Being Processed'. Any clue why this is happening.
OSS Notes referred: -
Note 85535 - Incorrect Status in Sales Order
Note 207875 - Using report SDVBUK00
Note 67742 - SD: Document status and incompletion
Note 88511 - SD: document status and incompletion
Regards,
Amit Maole

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A Short dump will occur in program SAPLDOCUMENT_FLOW_ALV.
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Documents created from 2004 through 2007 are coming up as linked to this sales order and that is incorrect. There is some type of linkage issue. In the 4.6 C environments, the service documents link is not visible from document flow.
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Hi Sanjay,
Go to the order VA03 --> Environment --> status overview. The exact status of the header and item can be found here. You may have chances to know why the status is being processed.
Also
Check whether you have checked 'document flow update' field at item level in copy control
Check your settings for completion rule in item category
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Hi,
Goto the T.Code "VOV7".
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Use commit work.
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> The customerorder is entered in companycode 4100
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Hi,
See you are saying that Com code 2000 receives invoice from vendor
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Or
If Vendor is someone else other than 4100 then there when and why 2000 com code do interbiling to 4100
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PO to vendor (third party) - material del. to customer - Invoice from Vendor (third party) - Cust. order in 2000 com code - invoice to customer (order related)
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regards,
Sagar

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I have a requirement to create an application which shows the data as seen on the "Document Flow" screen of a Sales Order.
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Reena

Hi Reena,
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In my case, we have developed our own BAPIs based on standard BAPIs from SAP.
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Is there any configuration for update the excise document in Sales order document flow.
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Hi Ramesh & Nikhil,
At present There is no provision to update excise invoice number in Sales document flow.
There are no appends defined for table VBFA . With the help of Abap developer u can try for an append structure.
But in that case development will include changes in excise invoice program, to update the table.
Do the anaylsis carefully before any development.
There is one alternative available , u can develop a sales register which will contain both excise and commercial invoice along with sales order number.Generate lay out for suitable search.
Regards
Mandar
Edited by: Mandar Deshpande on Sep 21, 2009 9:16 AM

Why I don't see all docs in document flow of i/c process?

Hi Experts,
we are using the following special SD process for i/c billing and final customer sales:
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Order Document Flow Broken

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