Status of invoice in document flow of VA02
I want to make a report (invoicing) in which i want to add a 'STATUS' column of an invoice. I checked the status in the document flow but i cant get the technical name nor the table in which it is stored ?
Thanks...
Shehryar
Hi,
Check the Header and Item status tables for Sales Order.
VBUK ---Header Status
VBUP -
Item Status
Regards
vijay
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harshalyem wrote:
> Hi,
>
> In SD, when we process the document flow thru billing, i want to include the excise invoice in the flow.(this is the case of factory sale) where path is order -delivery- PGI - Billing - Excise
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Invoice/billing document Number not appearing on sales order document flow
Dear all,
After saving the sales order invoice when i check in va02 sales order document flow invoice number is not generatingReally something is wrong in your configuration. When your delivery status shows Being Processed, I could see subsequent two documents, viz.Confirmation of Service and GD doc reference as complete.
Can you let me know how many line items that delivery contains? The reason for this query is normally, for stock item, we see Material Document reference and for non-stock item, we see Confirmation of service. But in your case, I could see both. From your VBFA table screen shot, I could see two different material document references.
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Proforma invoice number is not in the document flow of the order.
Hi all,
I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the proforma invoice in the document flow of the particular order. pls guide me on this
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KumiHi,
Goto VTLA, and check the UPDATE DOCUMENT FLOW in the copy control
If it is already set , then directly from sales order you can find the Proforma invoice .
Goto the sales order in VA02 and enter into the overscreen and from there check the document flow ( F5), now you can see the Proforma invoices.
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Regarding invoice no. displaying in non-invoice no.list in document flow
Hi All,
I have 3 radio buttons. if i select 1st one only orders with invoice list should be displayed and for 2nd only orders without invoice list should be displayed and for the 3rd both should be displayed.
but here the problem was when i select the 2nd radiobutton and see the output it was showing all the orders without invoice no. but when i see the document flow for the first order it was showing invoice no. in DOCUMENT FLOW. but it was not displaying in the output.
So any one can help me in this issue, i am sending the select statements i have used,
Get the invoice numbers and the corresponding order numbers for the
date range specified on the selection screen.
SELECT vbrkvbeln vbrpposnr vbrp~matnr
vbrpaubel vbfaposnv
INTO CORRESPONDING FIELDS OF TABLE i_invoice_items FROM vbrk
INNER JOIN vbpa ON vbrkvbeln = vbpavbeln
INNER JOIN vbrp ON vbrkvbeln = vbrpvbeln
INNER JOIN vbfa ON vbrkvbeln = vbfavbeln AND
vbrpposnr = vbfaposnn AND
vbrpaubel = vbfavbelv
WHERE vbrk~fkdat BETWEEN s_fkdat-low AND s_fkdat-high AND
vbrk~bukrs IN s_bukrs AND
vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbrk~vkorg IN s_vkorg AND
vbrp~prodh IN s_prdha AND
vbrp~werks IN s_werks AND
vbfavbelv = vbrpaubel AND
vbfa~vbtyp_n = 'M' AND
vbfa~vbtyp_v = 'C'.
get all open orders i.e. orders that have not been invoiced - Start.
Step 1 - Get all invoiced orders.
SELECT vbfavbelv vbfaposnv
INTO CORRESPONDING FIELDS OF TABLE i_inv_ord_items
FROM vbfa
INNER JOIN vbpa ON vbfavbelv = vbpavbeln
INNER JOIN vbak ON vbfavbelv = vbakvbeln
INNER JOIN vbap ON vbfavbelv = vbapvbeln AND
vbfaposnv = vbapposnr
WHERE vbtyp_n = 'M' AND
vbtyp_v = 'C' AND
vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbak~vkorg IN s_vkorg AND
vbak~bukrs_vf IN s_bukrs AND
vbap~abgru = ' ' AND
vbap~werks IN s_werks AND
vbap~prodh IN s_prdha.
STEP 2 - Get all orders that have not been invoiced.
Step 2a) Get all orders that match the filters specified on the selection screen
SELECT vbakvbeln vbapposnr matnr
INTO CORRESPONDING FIELDS OF TABLE i_ord_items FROM vbak
INNER JOIN vbap ON vbakvbeln = vbapvbeln
INNER JOIN vbpa ON vbakvbeln = vbpavbeln
WHERE vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbak~vkorg IN s_vkorg AND
vbak~bukrs_vf IN s_bukrs AND
prodh IN s_prdha AND
werks IN s_werks AND
vbap~abgru = ' '.
SORT i_ord_items BY vbeln posnr.
Step 2b) Delete orders that have been invoiced by
deleting records found in Step 1
LOOP AT i_inv_ord_items INTO wa_inv_ord_items.
READ TABLE i_ord_items
INTO wa_ord_items
WITH KEY vbeln = wa_inv_ord_items-vbelv
posnr = wa_inv_ord_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
gv_index = sy-tabix.
DELETE i_ord_items
INDEX gv_index.
ENDIF.
ENDLOOP.
Step 2c) Remove entries that exist in the invoiced orders internal table
to avoid duplicate entries
SORT i_ord_items BY vbeln posnr.
LOOP AT i_invoice_items INTO wa_invoice_items.
READ TABLE i_ord_items
INTO wa_ord_items
WITH KEY vbeln = wa_invoice_items-aubel
posnr = wa_invoice_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
gv_index = sy-tabix.
DELETE i_ord_items
INDEX gv_index.
ENDIF.
ENDLOOP.
get all open orders i.e. orders that have not been invoiced - End.
Combine the open orders and invoiced orders into one internal table
--Code added by CHHEDAM.SMS129705.Date- 03/28/2007--
Clear 'invoiced' orders if open orders are opted.
IF g_open EQ 'X'.
CLEAR: i_invoice_items[].
ENDIF.
--End of code added by CHHEDAM.SMS129705.Date- 03/28/2007--
IF g_open EQ 'X' OR g_both EQ 'X'.
LOOP AT i_ord_items INTO wa_ord_items.
CLEAR wa_invoice_items.
MOVE: wa_ord_items-vbeln TO wa_invoice_items-aubel,
wa_ord_items-posnr TO wa_invoice_items-posnv,
wa_ord_items-matnr TO wa_invoice_items-matnr.
APPEND wa_invoice_items TO i_invoice_items.
ENDLOOP.
ENDIF.
SORT i_invoice_items BY vbeln.
IF i_invoice_items[] IS NOT INITIAL.
SELECT *
FROM vbak
INTO TABLE gt_vbak_table
FOR ALL ENTRIES IN i_invoice_items
WHERE vbeln = i_invoice_items-aubel.
IF sy-subrc = 0.
DELETE gt_vbak_table
WHERE vkorg NOT IN s_vkorg OR
bukrs_vf NOT IN s_bukrs OR
auart NOT IN s_auart.
ENDIF.
SORT gt_vbak_table BY vbeln.
IF gt_vbak_table[] IS NOT INITIAL.
SELECT *
FROM vbap
INTO TABLE gt_vbap_table
FOR ALL ENTRIES IN gt_vbak_table
WHERE vbeln = gt_vbak_table-vbeln.
IF sy-subrc = 0.
DELETE gt_vbap_table
WHERE werks NOT IN s_werks OR
prodh NOT IN s_prdha.
ENDIF.
ENDIF.
ENDIF.
SORT gt_vbak_table BY vbeln.
SORT gt_vbap_table BY vbeln posnr.
LOOP AT i_invoice_items INTO wa_invoice_items.
READ TABLE gt_vbak_table
INTO gt_vbak_table_line
WITH KEY vbeln = wa_invoice_items-aubel
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-aubel = gt_vbak_table_line-vbeln.
display_table_line-vkorg = gt_vbak_table_line-vkorg.
display_table_line-auart = gt_vbak_table_line-auart.
display_table_line-bukrs_vf = gt_vbak_table_line-bukrs_vf.
display_table_line-bill_to = gt_vbak_table_line-kunnr.
display_table_line-vdatu = gt_vbak_table_line-vdatu.
display_table_line-faksk = gt_vbak_table_line-faksk.
display_table_line-lifsk = gt_vbak_table_line-lifsk.
ENDIF.
READ TABLE gt_vbap_table
INTO gt_vbap_table_line
WITH KEY vbeln = wa_invoice_items-aubel
posnr = wa_invoice_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-posnr = gt_vbap_table_line-posnr.
display_table_line-matnr = gt_vbap_table_line-matnr.
display_table_line-kdmat = gt_vbap_table_line-kdmat.
display_table_line-maktx = gt_vbap_table_line-arktx.
display_table_line-werks = gt_vbap_table_line-werks.
display_table_line-prodh = gt_vbap_table_line-prodh.
display_table_line-kwmeng = gt_vbap_table_line-kwmeng.
display_table_line-vrkme = gt_vbap_table_line-vrkme.
display_table_line-waerk = gt_vbap_table_line-waerk.
display_table_line-net_price = gt_vbap_table_line-netwr.
display_table_line-kzwi1 = gt_vbap_table_line-kzwi1.
display_table_line-kzwi2 = gt_vbap_table_line-kzwi2.
display_table_line-kzwi3 = gt_vbap_table_line-kzwi3.
display_table_line-kzwi4 = gt_vbap_table_line-kzwi4.
display_table_line-kzwi5 = gt_vbap_table_line-kzwi5.
display_table_line-wavwr = gt_vbap_table_line-wavwr.
display_table_line-mwsbp = gt_vbap_table_line-mwsbp.
ENDIF.
display_table_line-vbeln = wa_invoice_items-vbeln.
APPEND display_table_line TO display_table_line.
CLEAR wa_invoice_items.
CLEAR display_table_line.
ENDLOOP.
Get the Purchase Order Number, Sales District and Desc
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbkd_table.
CLEAR: gt_t171t_table.
SELECT *
FROM vbkd
INTO TABLE gt_vbkd_table
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
SORT gt_vbkd_table BY vbeln.
IF gt_vbkd_table[] IS NOT INITIAL.
SELECT *
FROM t171t
INTO TABLE gt_t171t_table
FOR ALL ENTRIES IN gt_vbkd_table
WHERE bzirk = gt_vbkd_table-bzirk.
ENDIF.
SORT gt_t171t_table BY bzirk.
ENDIF.
Get Ship To Account
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbpa_table.
SELECT *
INTO TABLE gt_vbpa_table
FROM vbpa
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
IF sy-subrc = 0.
DELETE gt_vbpa_table
WHERE parvw <> 'WE'.
ENDIF.
ENDIF.
SORT gt_vbpa_table BY vbeln parvw.
Get Ship To Name and City
IF gt_vbpa_table[] IS NOT INITIAL.
CLEAR: gt_kna1_table.
SELECT *
INTO TABLE gt_kna1_table
FROM kna1
FOR ALL ENTRIES IN gt_vbpa_table
WHERE kunnr = gt_vbpa_table-kunnr.
ENDIF.
SORT gt_kna1_table BY kunnr.
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbpa2_table.
SELECT *
INTO TABLE gt_vbpa2_table
FROM vbpa
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
IF sy-subrc = 0.
DELETE gt_vbpa2_table
WHERE parvw <> 'ZS' .
ENDIF.
ENDIF.
SORT gt_vbpa2_table BY vbeln parvw.
IF gt_vbpa2_table[] IS NOT INITIAL.
CLEAR: gt_kna12_table.
SELECT *
INTO TABLE gt_kna12_table
FROM kna1
FOR ALL ENTRIES IN gt_vbpa2_table
WHERE kunnr = gt_vbpa2_table-kunnr.
ENDIF.
SORT gt_kna12_table BY kunnr.
Get Sales Group and Desc
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_knvv_table.
SELECT *
INTO TABLE gt_knvv_table
FROM knvv
FOR ALL ENTRIES IN display_table_line
WHERE kunnr = display_table_line-bill_to AND
vkorg = display_table_line-vkorg AND
vtweg = '01'.
SORT gt_knvv_table BY kunnr vkorg vtweg.
IF gt_knvv_table[] IS NOT INITIAL.
CLEAR: gt_tvgrt_table.
SELECT *
INTO TABLE gt_tvgrt_table
FROM tvgrt
FOR ALL ENTRIES IN gt_knvv_table
WHERE vkgrp = gt_knvv_table-vkgrp AND
spras = sy-langu.
ENDIF.
SORT gt_tvgrt_table BY vkgrp spras.
ENDIF.
Get Order Status for the line items in the sales orders
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbup_table.
SELECT *
INTO TABLE gt_vbup_table
FROM vbup
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel AND
posnr = display_table_line-posnr.
ENDIF.
SORT gt_vbup_table BY vbeln posnr.
IF gt_vbup_table[] IS NOT INITIAL.
CLEAR: gt_tvbst_table.
SELECT *
INTO TABLE gt_tvbst_table
FROM tvbst
FOR ALL ENTRIES IN gt_vbup_table
WHERE spras = sy-langu AND
tbnam = 'VBUP' AND
fdnam = 'GBSTA' AND
statu = gt_vbup_table-gbsta.
ENDIF.
SORT gt_tvbst_table BY spras tbnam fdnam statu.
Get Blocked Reason Text for Billing and Delivery Block
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_tvfst_table.
SELECT *
INTO TABLE gt_tvfst_table
FROM tvfst
FOR ALL ENTRIES IN display_table_line
WHERE spras = sy-langu AND
faksp = display_table_line-faksk.
ENDIF.
SORT gt_tvfst_table BY spras faksp.
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_tvlst_table.
SELECT *
INTO TABLE gt_tvlst_table
FROM tvlst
FOR ALL ENTRIES IN display_table_line
WHERE spras = sy-langu AND
lifsp = display_table_line-lifsk.
ENDIF.
SORT gt_tvlst_table BY spras lifsp.
SORT display_table_line BY vbeln aubel posnr matnr.
DELETE ADJACENT DUPLICATES
FROM display_table_line
COMPARING aubel posnr matnr .
LOOP AT display_table_line INTO display_table_line.
gv_index = sy-tabix.
Get the Purchase Order Number, Sales District and Desc
READ TABLE gt_vbkd_table
INTO gt_vbkd_table_line
WITH KEY vbeln = display_table_line-aubel
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bstkd = gt_vbkd_table_line-bstkd.
display_table_line-bzirk = gt_vbkd_table_line-bzirk.
READ TABLE gt_t171t_table
INTO gt_t171t_table_line
WITH KEY bzirk = gt_vbkd_table_line-bzirk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bztxt = gt_t171t_table_line-bztxt.
ENDIF.
ENDIF.
Get Ship To Account
READ TABLE gt_vbpa_table
INTO gt_vbpa_table_line
WITH KEY vbeln = display_table_line-aubel
parvw = 'WE'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to = gt_vbpa_table_line-kunnr.
ENDIF.
Get Ship To Name and City
READ TABLE gt_kna1_table
INTO gt_kna1_table_line
WITH KEY kunnr = display_table_line-ship_to
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to_name = gt_kna1_table_line-name1.
display_table_line-ship_to_city = gt_kna1_table_line-ort01.
ENDIF.
Get Ship To Salesman Number
READ TABLE gt_vbpa2_table
INTO gt_vbpa2_table_line
WITH KEY vbeln = display_table_line-aubel
parvw = 'ZS'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-salesrep = gt_vbpa2_table_line-kunnr.
ENDIF.
Get Ship To Salesman
READ TABLE gt_kna12_table
INTO gt_kna12_table_line
WITH KEY kunnr = display_table_line-salesrep
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to_srep = gt_kna12_table_line-name1.
ENDIF.
Get Sales Group and Desc
READ TABLE gt_knvv_table
INTO gt_knvv_table_line
WITH KEY kunnr = display_table_line-bill_to
vkorg = display_table_line-vkorg
vtweg = '01'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-vkgrp = gt_knvv_table_line-vkgrp.
READ TABLE gt_tvgrt_table
INTO gt_tvgrt_table_line
WITH KEY vkgrp = gt_knvv_table_line-vkgrp
spras = sy-langu
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bezei = gt_tvgrt_table_line-bezei.
ENDIF.
ENDIF.
Get Order Status for the line items in the sales orders
READ TABLE gt_vbup_table
INTO gt_vbup_table_line
WITH KEY vbeln = display_table_line-aubel
posnr = display_table_line-posnr
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-gbsta = gt_vbup_table_line-gbsta.
ENDIF.
READ TABLE gt_tvbst_table
INTO gt_tvbst_table_line
WITH KEY spras = sy-langu
tbnam = 'VBUP'
fdnam = 'GBSTA'
statu = display_table_line-gbsta
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-status = gt_tvbst_table_line-bezei.
ENDIF.
Get Blocked Reason Text for Billing and Delivery Block
READ TABLE gt_tvfst_table
INTO gt_tvfst_table_line
WITH KEY spras = sy-langu
faksp = display_table_line-faksk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-fakskt = gt_tvfst_table_line-vtext.
ENDIF.
SELECT SINGLE vtext INTO display_table_line-lifskt
READ TABLE gt_tvlst_table
INTO gt_tvlst_table_line
WITH KEY spras = sy-langu
lifsp = display_table_line-lifsk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-lifskt = gt_tvlst_table_line-vtext.
ENDIF.
Get Total Net and Total Gross Invoice Amount
display_table_line-brtwr = display_table_line-kzwi1 -
display_table_line-kzwi2 -
display_table_line-kzwi3 -
display_table_line-kzwi4 -
display_table_line-kzwi5.
Calculate Discount
display_table_line-disc = display_table_line-kzwi2 +
display_table_line-kzwi4.
Unit Price and cost.
IF display_table_line-kwmeng NE 0.
display_table_line-unit_price = display_table_line-brtwr /
display_table_line-kwmeng.
display_table_line-wavwr = display_table_line-wavwr /
display_table_line-kwmeng.
ELSE.
display_table_line-wavwr = 0.
ENDIF.
Calculate the GPM percentage.
IF display_table_line-unit_price NE 0.
display_table_line-gpm_perc = ( ( display_table_line-unit_price -
display_table_line-wavwr ) /
display_table_line-unit_price ) * 100.
ENDIF.
Update the internal table.
SHIFT display_table_line-matnr LEFT DELETING LEADING '0'.
SHIFT display_table_line-bill_to LEFT DELETING LEADING '0'.
SHIFT display_table_line-ship_to LEFT DELETING LEADING '0'.
SHIFT display_table_line-vbeln LEFT DELETING LEADING '0'.
SHIFT display_table_line-aubel LEFT DELETING LEADING '0'.
WRITE display_table_line-vdatu TO display_table_line-vdatu_char MM/DD/YYYY.
MODIFY display_table_line
INDEX gv_index
FROM display_table_line
TRANSPORTING vbeln aubel bzirk bztxt
bill_to ship_to ship_to_name ship_to_city
salesrep ship_to_srep vkgrp bezei
bstkd gbsta status fakskt
lifskt matnr vdatu brtwr
disc unit_price wavwr gpm_perc
vdatu_char.
CLEAR: display_table_line, tvbst_wa.
ENDLOOP.
IF s_vkgrp[] IS NOT INITIAL.
DELETE display_table_line WHERE vkgrp NOT IN s_vkgrp.
ENDIF.
IF s_bzirk[] IS NOT INITIAL.
DELETE display_table_line WHERE bzirk NOT IN s_bzirk.
ENDIF.
IF s_srep[] IS NOT INITIAL.
DELETE display_table_line WHERE salesrep NOT IN s_srep.
ENDIF.
SORT display_table_line BY vkorg vkgrp ship_to_srep bill_to.
DELETE display_table_line WHERE aubel = ' '.
ENDMETHOD. "read_main_data
METHOD display_report.
CALL METHOD alv_class->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
is_layout = gv_layout
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
it_outtab = display_table_line[]
it_fieldcatalog = gt_field_cat
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMETHOD. "display_report
Thanks in Advance,
Ramana Prasad.THi Janakiraman,
unfortunately we don't have an upload storage here in the SDN. At this point we have two options:
a) you could upload the screenshots to a website that provides storage and then you can paste the url to the screenshots here
b) we can route this through our support channel. You can send a message to our support team in the <a href="http://service.sap.com/smb/sbo/support">SAP Business One Support Center</a> in our <a href="http://service.sap.com/smb/sbo">SAP PartnerEdge Portal</a>.
Please use the method that works best for you.
Thanks,
Torsten -
Document flow says "Acct determin error". The invoice not posted in FI
Hello SAP gurus,
Having an issue with my sales order (IJ1 single instance client 100 system)
The document flow is saying "Acct determin error" and in the header status - billing document Invoice posting says "Not posted in FI".
checked MM03 settings and everything looked okay. Can you please help? ThankyouHi Lionel,
Business Area is not supporting now-a-days. Hence somewhere the business area is activated and hence ask your FI consultant to remove the assignment.
Regards,
Elanchezhian. K.C. -
Delete outbound delivery set status archived in document flow
hello!
when trying to cancel outbound delivery, the status of the document set to archived in the document flow.
when trying to access the document i recieved message that the document was canceled.
the status in the document flow should b canceld, instead of archived.
I know that its a bug in ECC6 , but i dont know how to fix it.
Please help?
Regards
YifatHi,
On initial screen system will not show status.and it is standard
Rather select sales order and click on STATUS OVERVIEW at item level you can able to see status of P.O
Purch. requisition - Purch.req. available
Purch.confirm.status - All schedLine confrm confirmed
Invoice recipt status - Complete invoice rpt Posted
Kapil -
Status Updation In Document flow
Hi,
we are having scenario which contain sales order - PO - Delivery - Billing.
when I am looking the document flow of sales order the status of SO, Delivery and billing systum is showing correctly but
status of PO is not getting display its blank in Document flow.
what are the probable reasons for this?
is there any note require to update here?
regards,
anupHi,
On initial screen system will not show status.and it is standard
Rather select sales order and click on STATUS OVERVIEW at item level you can able to see status of P.O
Purch. requisition - Purch.req. available
Purch.confirm.status - All schedLine confrm confirmed
Invoice recipt status - Complete invoice rpt Posted
Kapil -
Document flow reference from ECC invoice to mySAP CRM complaint to be made
Hi,
I am using a BAPI program to create complaints in the mySAP CRM system; however the complaints have to be created with reference to invoices that are residing in the back end ECC system.
Since the complaints are not being created using the GUI, I cannot establish the doc flow while creating the complaints.
Is there someway I can make some table entries, etc... so that when I create the complaint in mySAP CRM using the BAPI:
1. I can see the invoice in the document flow as the preceding document
2. The reference of the line items from the invoice is also available in the relevant fields in the complaint line item (fields such as invoiced qty, net value, billing doc number, billing line item, etc)
Kindly advice on the same. Thanking you in anticipation.
Warm regards,
Dhaval.> See if the below one answers your query.
>
> Go to SPRO -> Financial accounting -> FA Global
> setting -> Company Code -> Multiple currencies
>
> See if anything is activated here.
>
> Raj
>
> Reward points if helpful
Hi Raj. Here i see the following settings :
1) Define additional local currencies. Here is only 1 company code (not mine) with settings.
2) Define additional local currencies for ledgers. Here is a setting saying ;
Ledger =0, Summary Tabel =GLT0, Valuation =Legal valuation, Second Currency =Comp.Code currency, Third currency =Group Currency.
I have no idea whether these settings have anything to do with my problem. I had more the feeling that it is an error in the document flow program.
When you know more i would appreciate your info. Thanks. Ed -
Dear Experts,
Any one of you can help me to solve the problem which is am facing related to Document Flow status of Sales order is showing Beingprocessed eventhough completed the Sales Order creation, Delivery and Billing document
Your reply with good solution is Precious
Thanks and Regards,
MHHi Mohammad,
I want you to check some of the setting also some of the test please do that and update us.
Go to VTLA and select your delivery type and order type, go to item category and select your category.
Then in that what setting you have made for Pos/neg quantity??? It should be +.
Then go to IMG u2013 sales and distribution u2013 sales u2013 sales document u2013 sales document item category u2013 define item category.
Select you item category and click on detail button.
In that which completion rule you have maintain over there.???
Now go to VL01N and create one more delivery document.
If you have made done complete delivery of the item then it should not create delivery document.
Just try to check out these thing.
And your error will be in the first two setting only just try out and update us
Regards
Raj. -
Processing status in document flow for a delivery is not updated
Hello Friends,
I have created a delivery for a SO. The document flow in VL03 look like this:
Delivery 10006090 Completed
. Picking request 890090001 Completed
. Handling unit 239090
. GD goods issue 6009099922 Completed
My question is, Status "Completed' I can see for delivery, picking, goods issue.. But no status is updated for the Handling unit. Why it is so?...
Please can u help me in this regard.
Thanks,
Shreekantna
-
Status in Document flow.
Hello
In my system when I am doing the Sales process,every thing is fine but the status of the Billing document only is not shown in the Document flow. For all other document status is shown correctly in the Document flow except Billing document.
I have tried by creating a new no range and asigned to the Billing type but still no status shown,it is blank space.
Please help to solve it.Dear PP,
In Copy control ,Item Level you can see the Field Update document flow should be X.
For Example:VTFA
Enter Sales document type and Billing Doc type /Delivery and Billing doc type.
Select the Rgt Item Category and Check this Filed Update document flow should be X
Regards
raj. -
Fully invoiced delivery document showing Billing status open
Hi,
During the processing of an intercompany STO an issue has arised that Fully invoiced delivery document showing is Billing status as 'open' and delvery document status as 'Being Processed'.
Kindly help in this regard.
Thanks & Regards
GirishHi Girish
I too had the same problem while i configured intercompany sales and billing for the first time about an year back
After the creation of intercompany billing IV still the delivery status will be being progressed
This is due to some small errors in configuration
Right now i am not able remember how did i correct that exactly?
What i request you to keep right now configuration as it is and do a complete cycle
While creating the intercompany billing input the delivery reference that is delivery no and execute
If this process go on smooth then there is no problem with configuration
At this point of time if you are getting the error of ITEM not relevant for billing while in VF01 putting the delivery no for intercompany billing
Then you have to redo the configuration carefully stepwise
You might have done every thing correct there must be some small error in the sequence of config or something and by redoing it you can correct the same
Regards
Raja -
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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