Wrong status on sales orders

Hi guys,
Sales orders are created in R/3 v 4.6c and downloaded to CRM v 4 SP08.
In some sales orders, the status in R/3 is 'Completed' but in CRM is 'In process', 'Open', etc...
I downloaded again these sales orders but problem persist. I executed from CRM the report CRM_R3_CHECK_STATUS but problem persist.
Have somebody any idea about how to solve this ?
Kind regards
Juan

Hello Friend,
if you sales return acount mapped correct then This is not wrong entries it is correct .
some time SAP find Variance  base on target document amount or with out delivery make issue note for same materials.
Thanks
Manvendra SIngh Niranjan

Similar Messages

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    Hi Friends,
    I have an issue with thrid party sales order processing
    Step#1
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    p-101                10
    p-102               10
    step-2
    Purchase requisition created and from vendor delivery happened
    Step-3
    My user created billing with reference of sales order for below material
    Material          quantity
    p-100          20
    p-101                  10
    p-102          20
    step-4
    user found mistake and he cancelled the invoice and created new billing document
    for
    material                     quantity
    p-100                       10
    p-102          10
    again he found mistake and cancelled this billing document and create one more billing document with reference of sales order
    material     quantity
    p-100     10
    p-101   10
    p-102     10
    now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed
    please suggest me

    Hi,
    Check the code written in the user exit if anythingis going wrong there.
    First pull the data till PSA and try to check if correct data is coming till PSA.If that is the case try to debug the update from PSA to target and check the values of the field where xactly it is getting changed.
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  • Open status of Sales Order in 3-trd party proces

    Hello
    In finished process of third party processing, and I have still status of Sales Order as open.
    There is no delivery in the process, but "delivery status" is 'not delivered.' There is only copy control between Sales Order --> Invoice. Item category is not relevant for delivery. What can I check more?
    I know that normally on Item Category I have to change the completion rule on B or C.
    Normally You have to also change copy control, for the relevant Item category, Update document flow field has the X value, but there is no copy control for sales order, only for invoice.
    Edited by: Malgorzata Paraficz on Feb 9, 2011 11:04 AM
    Edited by: Malgorzata Paraficz on Feb 9, 2011 11:05 AM

    There waa already created Invoice! 'Invoice quantities' field change (in copy control), also didn't help.
    But I have noticed that Sales Order for 3-rd party have assigned scheduling line which is relevant for delivery. Is it correctly?
    It must be something with 'delivery' because, the status is 'not delivered'. But in this process shouldn't be any delivery!
    Edited by: Malgorzata Paraficz on Feb 15, 2011 11:59 AM
    Edited by: Malgorzata Paraficz on Feb 15, 2011 12:01 PM

  • The status of sales order is being in processed

    Dear All,
    The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
    In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
    The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
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    Thanks & Regards,
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    HI ,
    1. For your first issue u201Cstatus of sales order is being in processedu201D
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    In Item level (TAN)  whether u201CUpdate document flowu201D is activated or not.
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    2. Error message: Open items:
    This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
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    I think it is not possible . You may use the User exit in OVA8.
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    Regards
    M. Lakshmi Narasimhan

  • Status of sales order and delivery notes

    Hello,
    what is the status of sales orders that permit to create delivery notes for this sales orders.
    And what is the status that block us to create delivery Notes.
    Regards.
    Zied.

    Hi..
    1. The over all status of the sales order in header shuld be Being processed...Rejection status shud be  nothing rejected..Delivery status shuld be Not delivered....Credit status shuld be Approved/released
    2. Status will be Blocked if any block is assing to the sales order or else it wud be Not blocked
    Reg,
    JJ
    Edited by: Jagsap on Nov 25, 2009 11:03 AM

  • Order and item status in sales order

    We had multiple items in the sales order
    for one of the item, the quantity was 5, but user cretaed a delivery of 8. but she only post goods issue for 5.
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    at this stage the archival of delivery took place.
    we changed the status in tables vbuk and vbup to complete.
    but in the display of status in sales order, it still shows being processed.
    What can we do now to set the order status and item status to COMPLETE.
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    Hi,
    This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
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  • Remove the user status in Sales order

    how to remove the user status in sales order header? could you give the function module or BAPI to get this?

    Hi,
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    Hi all,
    How to know the status is closed for a sales order, Delivery and Invoice document. I am getting the Contract as Open when i checked its status, but for remaining flow where can i get their individual status.
    Regards,
    Suresh.

    In order to check status of sales order header and its items u can query and find out the details from VBUK and VBUP.
    Please reward points if u think this is of any help.
    Sharath.

  • Confirmation status in Sales order header

    Hi,
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    Confirmation Status: Not yet confirmed
    Delivery Status: Fully delivered
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    Dear,
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          VA01-> VL01N (PGI)> Billing---> Accounting.
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  • How to Set User Status of Sales Order at item level.

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    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Feb 21, 2011 11:19 AM

    Mathew,
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09d5356-d8c4-2d10-8b84-d24723fc1f0a?QuickLink=index&overridelayout=true
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    Hi Friends,
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    Dinesh

    Hi Dinesh,
      Delivery block is used when you do not want to create a delivery for any particular reason.
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  • Chance user status in sales order VA02

    hi all,
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    Usman

    Hi Aditya,
    thanks,,
    which table and which field need to import in this FM "BAPI_SALESORDER_CHANGE" to change User status (Release / Block) in Sales order.
    Regards
    Usman

  • How to display delivery status on sales order line

    Hi,
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    Thanks,
    Ram

    This is already available in the additional line information..though..
    If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
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  • How to find status of sales order without OBJNR

    Hi All,
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    RK

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