I am facing one issue where rejection code is maintained in OVAG T code with below parameters :
not relevant for printing : uncheck
open line item : uncheck
billing complete : checked
statistical value : X
Issue reported : when reason for ...
Hello,
I have one sales order in which LKD (Locked) system status is active. I did not know how it gets activated but it wont allow to create delivery, POGI and invoice. I have two questions ...
Q1. How it gets activated in an order ? how to dete...
When I am entering specific customer and specific material in OR sales order, I am getting error "Group Excluded".
I checked customer and he has no blocks.
where I need to look to fix this error ? Please assist.
Would you happen to know why order line would create multiple separate deliveries on the same day as opposed to one delivery for the total of cases shipping that day? My Customer is upset about too many invoices 1CS each.
I also checked in line ite...
Can you please help me understand how this status got active automatically.I want to replicate in TEST system to bring this status to active. what process should I follow for this ?
Yes, Thank you so much, This helps to find out that which user put it. In my case I thought LKD status came automatically by doing some background determinations but after checking in changes looks like one user put it manually there.
I checked in SM12 no entries found.I tried replicating one order, did all the things given in change logs but Status LKD did not get activated.If I have to replicate this scenario in Test System what should I follow.
I tried opening in VA02 but no message displayed. I found one sales order where LKD is active, in the change logs there is nothing mentioned related to this status. only one thing line item is rejected. I also checked in SM12 but what should I put in...
