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  • How to analyse the status during results analysis in tx. KKA3
  • Although the status of sales order is completed, it still catched status REL as status for valuation method in KKA3.

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Check it in sales order. Sales order is completed fully delivered, but system status shows: REL and not FNBL.

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How to analyze it, what is the reason?

  • In document flow status overview you can see already that the delivery status is not complete.
  • Delivery status is “Being processed”

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  • Status delivery -> partially invoiced

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An invoice was already created to the customer, but an other is missing. Which invoice and why it is missing? Check it in debugging mode and

set breakpoint to FM  SD_ORDER_GET_DATA :

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Here you can see again, everything is invoiced. And fields ch_all_issued and ch_all_posted are getting value “X”.

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Where this value will be deleted and status FNBL is not set ?

  • Here will be deleted, because the sales order is an intercompany scenario and IV invoice is missing !
  • IV invoice status is not processed (“A”)

KKA3_2.png

  • Where does da_intercompany “X” come from ?
  • How can I analyze an intercompany process?
  • Check table LIKP with the following selection fields:

KKA3_1.png

Solution:

  • Create IV invoice in this example, with company code “5100”.
  • Delivery will be full invoiced after that.
  • Run tx. KKA3 again.
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