Sales order

[Former Member]

Hi,

Ther are few sales orders created wrongly where sales order price & biling price are different -due to which negative values is coming in the report (sales -biling price =Negative value).

These sales orders are completely processed-delivered/billed/excise invoice generated.

So is there any way to prevent these sales order from coming in the report

without making any changes in the program.

anything at sales order/delivery/billing level

pl suggest

[Former Member]

Dear Friend.

Since there are only few sales orders which have some wrong values, its quite difficult to block only those documents being reflected in your report.

Just try out canceling the documents, this would be a better option than trying out to modify the program.

Also, it is advisable to cancel all the documents, as they carry wrong values and the same values are being reflected in the GL Accounts.

Give a thought , discuss with your FI Consultant, then proceed.

Warm Regards,

Kiran.S.

[Former Member]

Hi,

in which report you dont want reflect those sales orders.

i think you have to modify the program, with out that we can not stop to reflect the sales orders as you required

regrads,

sumith