Quotation to Order-Status of Quotation "Being Processed"

Hello,
I have a problem with reference to Status of a quotation.
I have a quotation with a BOM SKU.
I have created a sales order which is fully referenced from the quotation.
Even though the Quotation is fully referenced to create an Order, the status of the quotation is
Still
u201CBeing Processedu201D
Status of Order is u201CCompletedu201D
I checked the copy control routines for the item categories and also the item category properties,
It looks fine.
Any suggestions for the status being shown u201CBeing Processedu201D.
Ideally I would like the quotation to be shown in u201CCompleted Statusu201D after an fully referenced order is created
Thanks and regards,
Venkat

Hi Venkat
Check the Completion rule in VOV7 for quotation item category
Regards
Srinath

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Hi,
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Hi All ,
I my client created sales order with 100000.700 ton and with 42 Piratical delivery document with different dates and 42 billing document and clear accounting documents
But the problem is Sales order status showing as Being Processed
I check all delivery documents if was showing total quantity delivers and i check copy controls OR to ZLF Updated document flow is there
and i Item category TAN don't not having completion rule
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Dear Rajesh,
Please check the status of the sales order at
Go to the order VA03 --> Environment --> status overview, check what is the cause of this...
Again In item category completion rule can be set as B if you want the item to be completed only after full quanity reference it has impact only when the document flow check in copy control setting is checked.
Anyways If all setting are ok then run report SDVBUK00 for updating the document flow.
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Hello,
this is the correct behaviour of the system: you have an item of 100; in the billing plan if you want to manage downpayment you will have, let's say two items:
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Before writing this post i tried all possible solution available on SCN & internet.
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Created 1 sales order with 1 material without any reference then done PGI for 1 material then done billing successfully.
In table VBUK / VBUP the field GBSTK / GBSTA showing Being processed, for delivery and invoice its showing completed "C".
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There is no additional schedule line.
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Copy control screenshot-

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Dear All,
I have created one Sales Order. Checked the incomplet procedure where it gives document is completed.
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Hi,
Please check the below link. All this is happening because of some inconsistency in the system, for which we do not have a clear reason, every time and every issue may be having a different reasons. It is advisable to go through the different solutions provided by others in the forum and analyze which is suitable for your scenario.
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Re: Sales Order Status
Venkat Cheedalla

VL02N Change Delivery blocked - Sales Order is currently being processed

Hi Experts,
We have a problem with only 2 deliveries. We try to reverse goods movement in VL09, and the error Text Text * ID * language not found. Text Determination is ruled out because the rest of the deliveries can be reversed without this error.
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- When I checked LIPS, the Update Indicator for Delivery Document Flow is blank. Requirement Type and Planning Type also blank.
- We were able to delete Sales Order even if Delivery is not yet complete. Document flow was then changed where the preceding document of the delivery is a billing document.
It's getting weirder as it goes, any idea is really welcome. Thank you so much.

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Thank you very much for your answer, that is certainly the case. Some tables werent updated with the preceding document.
These tables/fields are:
VBFA - Sales Ord missing as preceding document
LIPS - VGTYP field (indicator of what type is the preceding document) is blank, as well as many other indicator fields. Actually, what were filled was just the preceding document number and item number in LIPS.
Additional detail is that we can see the SO in the Document flow of the delivery, but under the delivery item's Preceding Documents tab, it will say that there's no preceding document.
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Joyreen

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Dear All,
I am currently experiencing problem with the status of my delivery. The status remains as 'being processed' when checked in the document flow even though the goods issue, inter company invoice and GR at recipient co code have been successfully posted.
Please advise how to solve this problem.
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Animesh Chakraborty

Dear Mihir
Thanks for u'r prompt reply.
Please find below settings which I have maintained
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Pos./neg. quantity + (Positive)
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Dear All,
I am facing an issue at my client for which I am unable to find an appropriate reason.
We have done a complete Sales order cycle: S.Ord - Delivery and Invoice (100qty). Now the customer returns a certain part of materials delivered (say 30qty). We are creating a sales order for this 30qty and creating a delivery (for 30qty) and credit memo.
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Rohan Gudavalli

This is b'coz, you create Credit memo with reference to Return Order (sales order), not from return delivery.
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Also, refer/check copying control config for VTFA for Return Order - RE to Credit for Returns - RE for Item category REN
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JP

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A) For Being Processed:
The Billing is not attached to sales doc in header where as it is attached at item level. ie when i expand the header billing doc is not there where as when i expand the item level billing for the same is there. (In doc flow billing done is shown)
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The Billing is attached to sales doc in header as well as at item level. ie when i expand the header billing doc is there and for item level billing for the same is there. (In doc flow billing done is shown)
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Hi,
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Quotation to Order-Status of Quotation "Being Processed"

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