on 05-27-2010 1:00 AM
We want to change the batch management mark on a material, so we requiere to delete all pending sales, in most cases it works when I reject the line item but not on others, does anyone knows another way that I can delete or mark as completed those line items?
Thanks, Regards,
Carlos
It's hard to say without more information, but it seems to me that you are trying to reject items which have transactions in progress. E.g., a delivery has been created but not billed.
For those items which you are not able to reject, please review the item transaction flow and confirm that there are not any items which have not been clompleted.
If that does not answer your question, are you getting any error messages?
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