on 06-17-2010 10:51 AM
Hello Gurus
This is Poultry industry scenario: This is my client requirement , Let say customer is buying for 1000kg but confirmed to around 990 same confirmed quantuty delivered to customer and for the remaing quantity customer doesn't want delivery for the remaing small quantity.
Now the reqirement is once the delivery done for that the order ,status should be shown as closed in the system not in the open satus for the remaing quantity. so how this can be done at sales order level , looking for your inputs
Thanks & regards
Venkat
Edited by: K.Venkata Chalapathi on Jun 17, 2010 3:22 PM
Hi,
In the ITEM CATEGORY Definition in VOV7 transaction code, choose your item category and in the COMPLETION RULE field set the value as A
Then the sales order status will be set to completed once the delivery gets created
Alternatively, you can set the REASON FOR REJECTION for the remaining quantity in the sales order
Then the status will be set to complete
regards,
santosh
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Thank you santoh
regards
venkat
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