on 01-05-2010 10:04 AM
Dear Experts,
Created sales order for 30 quantity, in that 20 quantity delivered . and rest 10 quantity to be closed how to dothis pls explain the process
THANKS
Basavaraj
thanks
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Hi
You may use the option of Reason for rejection in VA02. Go to VA02 with the order no. and select the tab Reason For Rejection. Select an option as rejection reason and save.
Check the ststus in document flow, now with 10 balance quantity the order will show completed since you have rejected this balance quantity, and no further delivery can be created for this Order.
Regards
Amitesh Anand
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Hi,
There are two ways.
1.Create another delivery for this remianing quantity.So that the order status will be changed.
2.Maintain the "Reason for rejection" for this item.So that the status will be changed to complete.
Regards,
Krishna.
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