How to repair wrong quotation status?

One of our user reported an issue with their sales quotation stating that the open status
was incorrect. 

A quick check on the quotation document provided by user proved that they were
right.

Next, a search for OSS notes helps to find this notes to repair the status.

Note 67742 - SD: Document status and incompletion

Symptom: 

For some reason, such as subsequent changes in Customizing, the status, document
flow or incompletion log of existing SD documents do not match.

Solution:

Report SDVBUK00, which is attached to this note, updates the document status,
document flow and the statuses for the incompletion log according to the currently
valid status. Use Transaction SE38 to start the program, enter the required document
numbers and remove the 'Test run without update' flag so that changes are saved in the
database.

Caution: SDVBUK00 is supposed to be used for the correction of individual

documents only (and must not be regularly planned for the batch)!!!!

Repairs Steps:

After executing the program SDVBUK00, I notice you can only execute it by the
Sales Quotation number only.

So, I make used of VA25N and list out the open sales quotation by specific
parameters.
Then copy and paste the list of Sales Quotation into program SDVBUK00 and then
run it by about 1000 records at a time.  As I do not know which records the status was
wrong, so it makes sense to execute all the open Sales Quotation for repairs.

That is it.  After the user recheck their open Sales Quotations and was satisfied, ticket
was closed.