Hello Friends,
i am working on a requirement where line items are getting partially confirmed even after having complete indicator in customer master and also at line item level in shipping tab of the SO, this happens when order comes through EDI if all the information in the SO is ok order just goes through without any issue, but the problem is for example 10pc was ordered and only 5pc is availaible, then system is confirming 5pc now and the other 5pcs on a later date.
Now the issue is system should confirm all 10pc to the same date. Is there any way we can control not to confirm partial quantity or should I just check with the programmer to make some adjustment within the userexit.
Please help folks.
thanks,
Mk
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