Order status - REg

Hi,
I have an issue as an order is fully delivered and invoiced, but accounting document status is shown as not cleared and order status is shown as being processed instead of complete and reference status in order is showing as not referenced. We do have credit management.
Please if anyone knows this issue please let me know.
thanks & regards,
Sp.Balaji

Dear balaji
Please check the copy controls in VTLA whether the following are maintained
At Header level
Order requirements::::::001
Combination requirmt::::051
Header Data:::::::::::::001
At Item level
Order requirements::::::101
Item data:::::::::::::::101
Business data:::::::::::2
thanks
G. Lakshmipathi

Similar Messages

  • Sale Order Status Report

    Dear Expert.
    I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
    Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

    Hi,
    You can check this :
    select t3.location as 'Location',t0.series as 'Order Series',
    t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
    t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
    t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
    t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
    t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
    t1.Opensum as 'Pending Order Row Value'
    from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
    inner join OITM t2 on t2.itemcode = t1.itemcode
    inner join OLCT t3 on t3.code = t1.loccode
    where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
    Hope it helps.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Sale Order Status Change after delivery of materials from projects

    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.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Sale Order Status after dellivery of materials from Projects

    Hi,
    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.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Thank you in advance.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • 5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

    Step 5.
    5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
    I keep getting this.
    The Bank and Paypal states that Adobe needs to process my transaction twice.
    I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

    Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • EBP purchase order status is comming as blank from last 5 months

    Hi,
    Advance thanks for BW experts.
    Here is the issue I am facing.
    We are extracting shopping cart data from EBP(SRM) daily.
    We are using Data source as '0BBP_TD_PO_1' in SRM.
    In BW it is coming to ODS '0BBP_PO' for collecting data.
    Info source we are using is '0BBP_PO_TD_1'.
    The problem is EBP(SRM) Purchase order status coming as blank from last 5 months, we are using every thing standard objects, no routine, i checked in BW side. I found that purchase order status field coming as blank from SRM. It seems to some problem in extractor?.
    If any one experts in SRM-BW please help me on this how to proceed?.
    for more information PO status filed (InfoObject) in BW is -0bbp_PROPO

    hi,
    take a look sap oss note 827638
    check also 824410,809118
    827638
    Symptom
    Status is blank
    Other terms
    0BBP_TD_PO_1, PO extractor, I1016, Status rejected
    Reason and Prerequisites
    The rejected status is not considered while extraction
    Solution
    Got a mail from customer regarding all the possible statuses which is not populated while extraction.
    Status   Populated or not ?
    Ordered                                             X
    Awaiting Approval                                  X
    In Your Inbox
    Release Rejected
    Held                                                X
    Deleted                                             X
    Outstanding Confirmations Outstanding Invoices
    Transfer Failed                                    X
    Confirmed by Vendor
    Partly Confirmed by Vendor
    Rejected by Vendor
    Changes Transmitted Obviously we dont report on all these statuses in BW but release rejected might be an important status and BATA (customer no: 169433) needs this status to be extracted through the PO extractor. I am changing the extractor code for this status. In future we can enhance this note to take care of other statuses relevant for BW. For now other statuses seems to be not usufull for BW reporting.

  • Purchase order status...

    Hello,  please can you tell me where can I see purchase orders status? Which table or if I can configure it in SUS?
    I am talking about these status: New, changed, in process, confirmed, partly confirmed, rejected, canceled by customer....
    Thanks in advance
    Rosa Rodríguez

    Hello Rosa,
    >
    Rosa Rodriguez wrote:
    > Please can you tell me if you know for which document is I2202 and I1817 status used?
    >(...)
    System status u2018I2202u2019 is used by object category DML (DML Object types  - Master Data Framework) and status u2018I1817u2019 is linked to AUP (Audit Plan u2013 Audit Management).
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    >
    Rosa Rodriguez wrote:
    > Can I use these for purchase order for example and manage them with my system requirements?
    > (...)
    I don't think so because those status have their own transaction control (double click onto system status number in BS23 transaction to display it).
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    Regards.
    Laurent.

  • Purchase Order Status Tab

    Hell gurus,
    We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated.  However, the to be delivered and to be invoiced on the tab are correct as they read 0.
    The status tab is definitely not retaining the entired amount of the original purchase order.  Has anyone encountered this?

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Purchase order status report

    hi,
    can any one give an idea regarding to generate a report for purchase order status
    this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
    1. user will give the sales order no: , customer , plant as input
    2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing order

    Dear Anil ,
    Check for a Standard Report in SD ...
    or else , you can directly extract VBBE table for Open Orders.
    Thanks,
    Krish

  • PURCHASE ORDER STATUS :When Deleting ALL ITEMS.

    Hi experts,
    I need  to make purchase order status stay  " Release Compleated " when deleting all items.
    Anyone Know How to do it?
    Or anyone Know how to use BAPI_PO_CHANGE in BAdI : ME_PROCESS_PO_CUST 
    In my project , I use Release Strategy of purchase orders, and there is a case of deleting all items.
    In this situation, purchase order status returns to "Active " and release strategy tab disappears.
    This is our problem.
    I need to make purchase order status stay  " Release Compleated " and prevent  release strategy tab disappearing.
    I tried to update the fields EREKZ(final invoice) and ELIKZ(delivery completed) in
    BAdI : ME_PROCESS_PO_CUST  Method : PROCESS_ITEM using BAPI_PO_CHANGE according to SAP Note 456691.
    But BAPI_PO_CHANGE couldn't update EREKZ because of our customize , and I couldn't find how to use
    BAPI_PO_CHANGE in the BAdI.
    Anyone know solutions to solve this problem?
    Thanks a lot.
    Regards,
    TKD

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Sales Order Status Report

    Hi,
    Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
    Scenario is- I have to populate report columns like
    0-25000     25001-50000     50001-100000     100001-200000     200001-500000     500000>
    And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
    Input Fields:
    Date Range
    Company Code
    Currency Type
    Sales District
    Sales Group
    Analytical Fields-
    Sales Org.
    Distribution Ch.
    Division
    Sales Order No.
    Sales Order Dt.
    Sales District
    Tube Dia
    Tube Length
    Laminate Structure
    Application Category
    Customer
    Customer Group
    Sales office
    Sales region
    Sales Order Qty
    Sales order Value
    Regards,
    Ritika

    Hi,
      We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
    Regards,
    Vamsi Krishna

  • Sales order status to update costing

    HI
    I am trying to update sales order cost estimate using CK51n But it is not updating.
    Order status is Completed.Is this could be the issue ??
    If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
    and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
    Thanks in advance
    Sneha

    >
    1Sneha wrote:
    > HI
    >
    > I am trying to update sales order cost estimate using CK51n But it is not updating.
    > Order status is Completed.Is this could be the issue ??
    >
    > If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
    >
    > and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
    >
    >
    > Thanks in advance
    >
    > Sneha
    Hi Sneha,
    Sale order cost estimate Generaaly used for MTO, it is carried out in sale order itself while creating sale order or after sale order creation, After run sale order cost estimate Eko2 condition( cost of goods sold) will added in to sale order.
    This value is taken while doing Billing as cost of goods sold
    Since you are trying to do estimate for closed order, i.e after billing, System is not updating the Eko2 value in old sale order

  • Report on production order status and shortage report

    I want to know standard report on production order status and shortage report. Kindly suggest.

    COOIS - Production order information system . In this report you can give system status in selection screen  and in report you can get complete status details (both system and user status) .
    shortage report - CO24

  • What is table field name for order status report  of rate per unit and  bal

    hi  i want to make FS for order status report i almost get all table and field but i don't get only two field  rate per unit and balance value  table field didn't get please help me searching in field and table
      i want to develop my status report

    Hi,
    Check tables VBAK and VBAP wherein you will get all header and item details.
    VBUK and VBUP for header and line item statuses.
    KONV would give you rates/pricing details for each condition type determines in the sales order.
    VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
    Hope that helps.
    Regards,
    Amit

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