Sales order line cant be closed....the WF line has the status DEFERRED

Hello,
Hope you can help me out with this...
I have sales order line which can not be closed because it has the status ORDER_CREATED_MANUFACTURING....when i check the Workflow and rewind the last activity which is DEFERRED it doesnt change, it keeps like that....somebody knows what is happening?

Check if you have created a work order to fulfill the sales order line. Cancel the work order if you are not planning to ship the sales order line.
Check if there are any reservations to that line. Cancel the reservations if you are not planning to ship the sales order line.
Then check the line status - it should become awaiting shipping.
Try to cancel now.
Sandeep Gandhi

Similar Messages

  • Sales Order Line in (Fulfilment) Status

    Hi,
    OM Sales Order Line is showing (Fulfillment) status, when I checked the WF.
    WF Line Level => Header Level Invoice interface- Line Defered => inside this function => ( Wait for invoice interface )
    It got stuck at ( Wait for invoice interface ).
    Some issue with Invoice Interface, it is waiting for Invoice Interface to be completed, not sure exactly what the issue is.
    Could you let me know how I can troubleshoot.
    Thanks

    Hello,
    Check the similar note in metalink
    Cannot Progress Sales Order Since Order Line is Stuck In PO-ReqRequested Status CTOPROCB.pls [ID 411955.1]
    I suggest you to followup with Oracle Dev team thru SR.
    Thanks
    -Arif.

  • Sales Order Line Flow Status Code

    Hi All,
    When the sales order is "Pick confirmed", why the Sales Order Line Level Flow Status Code remain "AWAITING_SHIPPING" in table level.
    Thanks
    Ram
    Edited by: ram on Dec 2, 2008 3:15 PM

    Ram
    When the order line is in shipping process, there can be many stages it can go through. Those stages or statuses you can find in the delivery details. As far as the order line is concerned, the line is in shipping area.
    On the screen you see the status as Picked, because they use the order line status in conjunction with the delivery detail status to show that.
    Thanks
    Nagamohan

  • When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

    Hello friends,
    I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
    Plz guide me if i have missed something in the setups.
    thanks,
    Sachin

    Hi Sachin,
    pls check the below notes from MOS
    Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
    Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
    Thanks
    -Arif.

  • Sales order line for Non Stock items progressed to Closed status, need to be Cancelled.

    Hi,
    First time posting to this community, I hope someone can help.
    Currently we have a setup where non stock items are being added to sales order lines (charges, etc.).
    These lines are being progressed through to Closed status automatically.
    Users are reporting that they have entered the line in error and would like to change the status of the line to Cancelled.
    We are unable to return the material (RMA) as it is non stockable/transactable etc.
    Current workaround is to adjust the stock and make finance aware so that the line does not get invoiced.
    However, the system still shows that the line is closed (i.e. provided to customer) which is not correct.
    Is there any way of getting the line to a status of cancelled?
    Your help is very much appreciated.
    Regards
    Tim

    Hi Arif,
    Many thanks for the warm welcome.
    I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
    We can put a large qty into stock at zero value.
    Thanks for your help in any case.
    Tim

  • How to update UDF of sales order line of closed sales order header

    Hello experts,
    We are using SAP 8.81.313  PL 05  and we noticed that through SDK using businessobject SAPbobsCOM.BoObjectTypes.oOrders,  we can't update an user defined field on sales order line for a sales order with header closed.
    calling the method  Update()   it returns 0  but actually the table field  was not changed !
    Also we noticed that It's possible to make an update of UDF of delivery line for a delivery with header closed.
    I don't understand why.
    Is it a bug or the expected behavior ?
    Our customer needs to change some UDF of sales order line even when the order header is CLOSED.
    Please help me.
    Many thanks for your time.
    Best regards
    Andrea

    Hi Elio,
    Yes from UI it's the expected behavior but through DI API  I could update an user defined field of sales order line even if the LineStatus is equal to "C" (Closed) but only if the order header is not closed.
    Regards
    Andrea

  • OM Sales Order Header should be Closed Immediately after Lines are closed

    Hi,
    OM Sales Order Header should be Closed Immediately after Lines are closed.
    Could you tell me how to modify the header workflow, if anyone has done this...could you please share.
    Thanks

    Thanks Mano, it worked.
    I have one question in workflow, let me create new thread.
    Could you please check my other question at below.
    OM Notable able to capture Approver Rejected comments from the Note field in WF
    OM Notable able to capture Approver Rejected comments from the Note field in WF

  • Order Management Module - Sales Order Lines stuck with the Workflow

    Dear All,
    We are using Orcale E-Business Suite for our organization. Here, We are working Order Management Module. When Sales Executives the creating Sales Order, booked, Released and Shipped. After the Sales Order Line is partially closed,
    but is not closed all the lines. We are facing the problem for receivable transaction. We have two types of scenario the following as
    Scenario 1
    We have Sales Order 4 lines first two lines are closed properly after the third line is AWAITING_FULFILLMENT then the fourth line is Closed. So, the thrid line is not in the RA Interface. Please tell me the solution, how we can closed the sales order third line.
    Scenario 2
    We have Sales Order 3 lines first two lines are closed properly after the third line is FULLFILLED then the fourth line is Closed. So, the thrid line is not in the RA Interface. Please tell me the solution, how we can closed the sales order third line.
    Regards
    Abdul

    Hi,
    Please go through the following documents and see if it helps.
    Note: 238480.1 - In Sales Orders Form, Cannot Remove Fulfilment Set From Line in AWAITING_FULFILLMENT Status
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=238480.1
    Note: 417292.1 - Sales Order Lines On The ATO Model Are Stuck In Awaiting Fulfillment Status
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=417292.1
    Note: 297192.1 - Order Line Workflow Is Not Progressing Beyond Booked Status
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=297192.1
    I would also suggest you search Metalink for "AWAITING_FULFILLMENT" and "FULLFILLED", this should return many hits which may be applicable to the issue you have.
    Regards,
    Hussein

  • Changing the Availability Check key in an existent Sales Order line

    Hello gurus.
    Is it possible to modify the Availability Check key (VBAP-MTVFP) of a material in an existent Sales Order line?
    I changed it in the material master, but since documents are not automatically updated, I wanted to modify this value in an existing sales order line. I am not even able to find the field in it.
    I had to delete the order line and create it again, but then I have troubles getting the exact same confirmed date that I had before.
    Any help? Thank you.

    You cant see at item level.  To see in sale order, click from top menu bar, Environment -- Availability.   Now you can see the availability check on top of the screen.
    Meanwhile, I dont think, this field will be in editable mode once partial delivery is made in which case, LSMW also wont help you.
    If your requirement is desperate to change the availability check, to me the available option is close the existing sale orders, create fresh orders after changing the availability check in material master.  On the other hand, if you want to change only in sale order, then the option is LSMW as you cant even succeeed in TCode MASS
    thanks
    G. Lakshmipathi

  • How to Find Out The Production Order Number For The Sales Order Line Items

    Hi All,
    I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

    I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK.  or in table AFPO.
    Regards,
    Rich HEilman

  • Unable to copy the Price Modifiers associated with a Sales Order Line

    Dear All,
    I am copying Sales Order Line using the process_order API. I was not able to copy the Price Modifiers associated with the Lines. How can I accomplish this..?
    Is there any API available for copying the Price Modifier info associated with the Sales Order Line..?
    Environment is 11i and OS is SUN Solaris
    Please update...
    Many thanks in advance..

    Hello All,
    Please let me know is this possible to have the list of Invoices for an associated Sales Order.
    Thanks,
    Abdul

  • Change the Profit Center in Sales Order line item's Account assignment tab

    Hi Gurus,
    I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
    Can any body provide me how can i achive that means
    Any User exits, substitution or any thing ?
    I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
    Sony

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • I need to add fields in additional fields B the sales order line item

    i  need to add fields in additional fields B beside the field (icon_val_quantity_ structure) in the sales order line item, How to achicve this? please help me..

    Please fined the below solution for achieving your requirement.
    1. Add new filed "B" in table VBAP.
      a) T.code  SE11 --> Enter structure name VBAP --> display
      b) Goto --> Append Structure --> Enter Structure name and new field "B"
    2. request your basis team and take the access key for modification of stabdard program SAPMV45A & Screen: 8459
       a) After receiving access key for standard program then got o SE51 --> enter program name  SAPMV45A & Screen: 8459
       b) click change Button
       c) click layout button
       d) add new field "B" below of the screen (F6 -> enter table name : VBAP --> get from dictionary --> selet new field and past in screen )
    3) write below code in flow logic
    PROCESS BEFORE OUTPUT.
                               Verarbeitung vor der Ausgabe
      MODULE ZZPB_INITIALIZE_8459.
      MODULE ZZPB_OUTPUT_8459.
    PROCESS AFTER INPUT.
      CHAIN.
        FIELD VBAP-New field name "B".
        FIELD ZVC_SALES_EXPORT-ZZAPLHENKO.
      ENDCHAIN.
      MODULE ZZPA_OUTPUT_8459.
    4. functin Module code
    module ZZPB_OUTPUT_8459 output.
      Data: l_v_actve type ale_active,
            l_v_ttyp  type c.
      Data: l_v_tragr type tragr.
    l_v_ttyp = t180-trtyp.
      if l_v_actve is initial.
        l_v_ttyp = 'A'.
      endif.
      LOOP AT SCREEN.
        CASE l_v_ttyp.
          WHEN 'A' OR 'C'.
            SCREEN-INPUT = 0.
        ENDCASE.
      ENDLOOP.

  • Availability Check at Multiple Plants for the Sales Order line Item.

    Hi Friends,
    We are having two plants, Plant A and Plant B. Plant A is used to issue the orders to the vendors and stock them, while Plant B is used to manufacture the Product and Stock.
    When we create the sales order, we want to check the Current Stock Plus Incomming Purchase order stock for plant A and also check current stock plus Production orders in plant B.
    for ex if the current stock is 100 in Plant A and No physical stock in Plant B but there are some production orders for 400 Qty which will be ready in 1 week.
    If i create a sales order for 500 qty which is scheduled for delivery 10 days later.  then we want to commit to the customer ( Looking at both the plants stock situation )  the system should check the stock availability for both the plants and automatically create two different line items , Line item 1 for plant A and line item 2 for plant b.
    I know there is a user exit for Multiple plant selection USEREXIT_PLANT_SELECTION  in program RV03VFZZ. The Description of the USer exit says ( This user exit may be used to provide a list of plants for which availability is to be checked)  But we have never used this one. Will this user exit do exactly what i want ??
    Did any of you, have used the above User exit in your implementations ? If so please let me know whats the purpose of this user exit
    Your reply is much appreciated.
    Thanks & Regards
    Srinivas

    Hi
    I dont know about the userexit which you are referring about
    But this is not available in R3 The system makes a Availability Check only in the plant which has got determined in the item details shipping tab and stops there
    The same is available in APO
    If there are 2 plants say 1000 and 2000
    In sales order the plant determined is 1000 and there is no stock
    In R3 system stops there
    But in APO  system checks the plant 2000 and if stocks are available it creates an STO in the background automatically from 2000 to 1000 if configured accordingly
    Even if the material is maintained in 10 plants the system will make a  Availability Check at all 10 plants and act accordingly
    Regards
    Raja

  • Not able to re-atp 1of the sales order line item

    Hi SAP PP Gurus,
    When I tried to re-atp 1 of the sales order line item it is giving error as mentioned below. Please let me know where this fix qty indicator in the sales order and how can I de-activate the same.  Thanks in advance....
    Item has no open quantity - Check fixed quantity ID
         Message no. V1 601
    Diagnosis
         The item does not have any open, confirmed quantities and the "fix
         quantity" indicator is activated. This means that the customer has
         agreed on a zero quantity and nothing is delivered.
    System Response
         The system issues a corresponding message.
    Procedure
         If you want the item to receive a confirmed quantity after all which can
         be delivered later, you should de-activate the fix quantity indicator.

    Hi Ritish,
    Strategy is MTO..
    I have triied to perform atp by using fix qty/date but still system in not proposing MAD. And it is giving below error screen.
    No. of components checked:                1
    Missing parts:                            1
    Overall confirmation date could not be determined
    Order : 1104739992
      Material           Plnt SLoc Reqmts q     Requirements  ATP/avai     Committ. d Material description M Bl
      NH524AA@@          32F2 F2WH   1.000      03.08.2009      0.000      99.99.9999 HP gt7725 PCI Expres X
    Thanks and Regards,
    SHARAN.

Maybe you are looking for