on 03-05-2007 12:52 PM
hi,
The service order status says Partially Repaired.This is restricting the further invoice creation.The flow is Returns->Repairs->Scrap.
Kindly suggest how i can complete the service order so that the invoice gets generated.
Thanks in advance.
Hi,
is it that repairs is a delivery document ? Possibly check if it is that till you do pgi may be that invoice should not generate. Anyways, some more info would make it clear in understanding.
Thanks & Regards
Sadhu Kishore
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