on 03-25-2011 7:55 AM
Hi Experts,
We have an example where the sales order and all subsequent documents of the offer is complete but the offer still remains open.
The offer has only one line item with one quantity, the same is in order and other subsequent documents.
The document flow is as follows:
1. Offer
2. Sales Order
3. Down payment
4. Purchase Order
5. Outbound Delivery
6. Closing Invoice
Kindly guide on the possible reasons for which the order should be open.
Thanks and Regards,
Ajay Das.
Hi,
Please define the completion rule in item category of Offer.
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