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https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=233412430
Jun 06, 2017 · Table /SAPAPO/OBREF The report can find and correct a wrong document flow including document flow from Stock Transfer Orders to deliveries. 4. More accurate evaluation and correction of Product Allocation Assignments. 5. For performance reasons …
https://www.erpgreat.com/sap-sd/correction-report-for-sales-order.htm
Sometimes a Sales Document may be updated incorrectly and the status may be out of sync with the attributes in the document. For example the sales order has been fully delivered then also status is showing open or In-processing. Solution is to Run SA38 or SE38 with report SDVBUK00 which will determine the status again for the document.
https://answers.sap.com/questions/8744063/wrong-delivery-status-correction.html
You can see the material document no in T.code MB51 give your material and press F8,system will show the list of material document no along with date and movement type,once you double click on the material document no it will take you to the document there you can see the delivery no also.
https://www.stechno.net/sap-notes.html?id=506510
RVDELSTA no processing for correction delivery in interval: 992587: Manually closing completed deliveries: 930929: RVDELSTA always returns simulation mode message: 571870: Cross-company: order-related vs. delivery-related: 571121: Intercompany billing generated twice for items: 137011: Correction report: Status in the delivery: 25444
https://www.stechno.net/sap-notes.html?id=137011
After split, incorrect del. status w. empty deliveries: 506510: Correction report: Status in the delivery: 502877: Delivery without reference relevant for intercompany billing: 495668: Incorrect WMS status in the delivery after IDoc SDPACK: 441708: Goods movement / billing status of the delivery …
https://sap4tech.net/sap-order-delivery-status-sales-documents/
Sep 21, 2015 · The standard BAPI BAPI_SALESORDER_GETSTATUS (Sales Order: Display Status) retrieve the Status for items of SAP SD Orders. The header Status can be calculated from the items Delivery status. The SD ( Sales and Distribution ) Document Number is the input.
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