Dear Experts,
I have searched SCN for the solution to this problem for weeks now but nothing has come up. The post I created "billing due list anomalies" was removed by a moderator for reasons I don't understand.
Now here is my problem:
I have several orders with two line items, standard and third party item. These items are billed separately. No partial process is accepted for both items. Both items have been billed for full quantities and for the third party item GR and MIRO have been done the best way. This means that all the processes have been done fully.
The problem is the status of the third party item reads ''PARTIALLY INVOICED" yet full quantity has been invoiced. This on the other hand makes the status of the order to be "being processed". This also makes the order appear on the billing due list, which should not be the case. Kindly how do i correct the issue? such that the status of the third party changes to invoiced and subsequently that of the order to be "complete".
From SCN posts and notes that I read like OSS notes 128947 and 301254 and many others, three programs were suggested to be run through T code SE38/SA38 which i did meticulously. The programs were RVV05IVB, SDVBUK00 and RVDELSTA but no results, I have tried so many other ways.
Attached are some of the screenshots
Thank you all in advance and looking forward to your help.
