Just a workaround... update the table entry in se16n.
| | | ---------------Original Message---------------
From: Armandina Puente
Sent: Friday, May 21, 2010 7:02 PM
Subject: Sales order overall status not properly updated
Hello experts,
We're in version 5.00 and this problem arouse for some sales orders (order-related billing).-
After a sales document is billed as order-related with the delivery quantity, it remains in the billing due list and one or more items can be billed with zero quantity an unlimited number of times. These items have billing status 'Partially processed'. The sales unit of the document item differs from the base unit of measure of the material.
I have tried with program SDVBUK00 (SAP Note 161493) but it didn't work.
Do you know if there is a way to fix the order status other than assigning a reason for rejection?
You're help is much appreciated.
Kind regards! |
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