VBUK-CMGST is B still appearing in Delivery due list. What is wrong here?

[dayalsharan]

Hi There,

My scenario is as below:

Sale Order is appearing in Delivery Due List (table: VEPVG) and "Overall status of credit checks" (VBUK-CMGST) is B. What is this situation? If something is wrong here then how to correct it?

As per my understanding
SO should appear in Delivery Due List only if "Overall status of credit checks" = D. i.e.

- If Overall status of credit checks = B then it should not appear in Delivery due list.

- If Overall status of credit checks = D then it should reflect in Delivery Due list.

Please correct, if my understanding is wrong.

[dayalsharan · Accepted solution]

Hi,

There might be issue because of oldest item overdue. But not sure.

When i asked user to release the document then "Overall status of credit check" (VBUK-CMGST) got changed from B to D and issue got resolved.

[Lakshmipathi]

Can you share the screen shot of sale order appearing in Delivery Due List and the status from VBUK table ? With the standard, if a sale order is having B status for CMGST, then, it will not appear in delivery due list

[dayalsharan]

Hi Lakshmipathi,

Please find attached screenshot. Same Sales Document is appearing in table VBUK with CMGST = B at the same time it's appearing in table: VEPVG also.

I am still trying to understand what is wrong here!!

vbuk-vepvg.png