Hi All,
I created sales order whose delivery and PGI is done.
However it still shows as open in CO09 and RRp3 transaction. As in the delivery number does not appear in CO09/RRP3. We can see the sales order number with requested and confirmed quantity in CO09/RRP3.
Please suggest.
Regards,
Disha
![Sales order document flow.PNG]()
![CO09.png]()
![RRP3.PNG]()