on 09-16-2015 1:53 PM
There are items in the Sales order which are obsolete and they are not required , Line item 20 and 30. When we are trying to delete the line items it gives a error "Delete PO xxxxxxx for item 20 and 30 "respectively
In PO when i check, It is blocked.
For that the delivery is done, however in delivery the items (20 and 30 ) are not picked up.
Can some one suggest.
I have to close both SO and PO.
Hi
As suggested earlier please remove subsequent document first. We can not delete or reject sale order until subsequent document/documents exist.
Thank$
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Hello Abhishek,
I believe you are working on individual purchase order (Item Catg: TAB) in which goods are delivered to our plant from vendor and than we deliver the goods to customer.
Kindly follow the below steps.
1. Remove the qty from picking and delete the line item from respective delivery.
2. Put deletion indicator in PO for item 20 & 30.
3. Put reason for rejection for 20 and 30 in sales Order.
Thanks,
Prashant Sharma
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I have seen several posts copy pasting from other source but never seen as you have done where you copy pasted ' MoazzaM ' signature also. Don't you think, this is unethical and very bad manners ?
G. Lakshmipathi
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