on 08-21-2007 8:13 PM
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
Ranjan
I am not understanding your issue Biplab...when you have delivered the material through PS...then from where did the Sales Order incomplete status came up...are you entering the WBS element in the SO..please specify your problem.
Regards,
N
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