Order status (from invoice)
Hi experts,
I have gone through the relevant thread in the forum but fail to solve the issue below. Plz help. Many thanks.
Issue: Order status remains being processed even its billing document has been released to accounting.
Request: Order status show completed when order qty has been full reference in delivery.
Background: Order type A is created with reference to invoice F2. "Completion Rule" in item category for A is marked B. In VTAF (from F2 to A), "Pos./neg. quantity" is marked + & "Update document flow" is marked X. In VTLA (from A to delivery), those 2 settings have been maintained as well.
Hi Shambhu, Lakshmipathi,
Plz let me clarify my issue. The document flow is sales order -> outbound delivery -> invoice (F2) -> returns order A -> returns delivery -> RE.
My request is to make returns order A completed if returns delivery qty is equal to returns order qty. U know, if creating order without any reference, order status show completed when order qty is fully delivered. Thus, I could not understand what Lakshmipathi mentioned "standard hehaviour".
By the way, the information of my system configuration can be found in my first thread, for e.g., "completion rule" B has been set in item category for returns order A.
Looking forward to your advice.
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