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https://answers.sap.com/questions/6915914/delivery-status-%27being-processed%27.html
- delivery --> status "Being processed" - goods issue for delivery --> status complete - create billing document --> status completed - accounting doc --> status cleared - cancel invoice (S1) --> status completed - accounting doc --> status cleared. with the status in "being processed", I can't continue sales order processing document.
https://answers.sap.com/questions/4938456/delivery-status-being-processed.html
After the billing document is cancelled the delivery status will automatically change to being processed as there is no billing document for the delivery document. There will not be any debit balance in the customer account as the the billing is done and subsequently cancelled.
https://answers.sap.com/questions/4774900/delivery-in-status-%27being-processed%27.html
This is std SAP behaviour. The status of outbound delivery is in process until the billing doc is generated even if the shipping activities like picking, packing, and PGI is complete. This is a certification qn. This is taken from SIEMENS material. So you bill the delivery and see the status …
https://sap4tech.net/sap-order-delivery-status-sales-documents/
Sep 21, 2015 · SAP?Order Delivery Status can be checked in VA02/03 transaction. For header, it can be found in Status Tap and should be will the following: It is the same for Items level. Under the Status tap, check for Delivery Status
https://answers.sap.com/questions/6565113/delivery-note-being-processed.html
If the item with status being processed is not billed then answer is straight forward, you need to bill that item. If all the items are billed and still one of the item has status being processed, then reason could be one of the dimensions (weight, volume etc.) of material are changed in master data after delivery and before invoicing. If your case is later please refer to SAP notes or write back to me. Thanks. Murali
https://apps.support.sap.com/sap/support/knowledge/preview/en/2135986
Sales order status remains "Being processed" after sales order completion. Material movement is blocked as a result. For business requirements the sales orders give rise to only billing but never delivery documents yet sales order status in VA03 is. The overall status : Partially processed (B) The delivery status : Not yet processed (A) Read more...
https://it.toolbox.com/question/intercompany-billing-delivery-being-processed-070408
The status remains as 'being processed' when checked in the document flow even though the goods issue has been successfully posted and the accounting document for the delivery has been cleared. When i checked the delivery in VBUP table, i saw that 'Intercompany Billing status...
https://www.stechies.com/which-why-delivery-status-shown-being-processed/
May 26, 2015 · I have an issue. Overall Delivery status of a delivery with NLCC Delivery type (Intercompany Stock transfer with billing) is being processed even after billing is done (status is complete and accounting document is cleared).
https://help.sap.com/saphelp_470/helpdata/en/f3/d58648a6d911d2ac9c0000e8a5bd28/content.htm
The billing document status is only updated in the outbound delivery. B: Relevant for order-related billing documents. The sales document is the basis for billing. The billing status is defined by the required quantity. In the standard system the item categories REN (returns) and BVN (cash sales) are set up in this way. C: Relevant for order ...
https://wiki.scn.sap.com/wiki/display/SD/Difference+between+LFSTK+-+Delivery+Status+and+LFGSK+-+Overall+Delivery+Status+at+VBUK+table
LFGSK - Overall Delivery Status also talks about delivery status of items but the main difference is - it represents or talks only about those items which would really need a delivery. For example, if a sales order is having two line items, with one them being completely delivered and the other still open.
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