2544937 - Credit/debit memo status after rejection | SAP Knowledge Base Article

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2544937 - Credit/debit memo status after rejection

Symptom

  • Credit/Debit memo request status shows open after set the reason for rejection
  • Sales order item status (VBUK-GBSTK) is remaining blank for few orders
  • Orders lose overall status when completely rejected
  • Overall credit memo request status incorrect after reason for rejection
  • Rejected document in transaction VA05

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

credit memo request, debit memo request, open, rejected, document flow, status, ABGRU, VBAP-ABGRU, L2N, G2N, BIC, OVAG, FK_ERL, TVAG, TVAG-FK_ERL, Not relevant for billing, overall status, SDVBUK00 , KBA , SD-SLS-GF-ST , SD Status management , How To

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