on 07-03-2012 1:55 PM
Hi!
I am working in FOOD organization where delay number of invoices created and delivery delaied due to different reason. i like to create the reason in the delivery but i don't know here and how i can create the reason. please help me if any body know it.
Regards
Khan
Hi Khan ,
U can check in the POD where we maintain the reason for quantity variance if its help u out
Regards
Ramesh
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Based on my testing, I have noticed that some fields in the sales order are still editable, after creation of a delivery. These fields could be used. E.g.
You could use field Order Reason, Tab Sales, at header level in the sales order or field PO number etc., Tab Order data, at item level in the sales order.
Please explain the purpose of inputting / giving this "reason".
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As like Order Reason in sale order, you dont have such field in delivery. You have to make use of some existing unutilised fields like Shipment Blocking Reason which is available in "Shipment" tab in delivery header. You can create some texts related to your scenario in OVTS and assign here.
G. Lakshmipathi
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