on 05-06-2009 3:48 PM
Dear Freinds,
I have sales order, which line item 10 material X, which is no more stock so its proposed item Y in line item 20 say 12 Nos.
deliveried 5 quantity is dec 2008, and deliveried 5 quanity in march 2009, remaining balance quanity is 2.
Now user dont want to delievr 2 quanity, and item status present is being process, but user want it to be completed.
when i check in sales order item 20, its greyed out and all shedules lines also greyed out.
If you ahve any idea, to remove 2 quanity in sales order and line item status to make completed.
Regards
Ramki
Not able find soloution
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hello, friend.
if there is an existing delivery for the balance of quantity 2, then you could not enter a reason for rejection. if this is so in your case, you need to delete that delivery item (if part of a larger delivery document with other items) or you could delete the delivery. doing so frees the order for the entry of reason for rejection.
regards.
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Hello Friend,
Try to make use of reason for rejection for that particular order then try whether it satisfies your requirement.
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Hello,
In our system we go to item level select schedule line tab then select non-confirmed ordered quantity in Order quantity column we enter 0 to complete the sales order.
If you system shows totally grayed out in schedule line tab then you company modified USEREXIT_FIELD_MODIFICATION in MV45AFZZ.
Or Try with user exit FORM USEREXIT_SET_STATUS_VBUP in the include RV45PFZA.
regards
rc gopi
Edited by: Gopi Chandrakesan on May 7, 2009 3:18 AM
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