mark SO complete

[Former Member]

hi

because short ship, some order qty still open, how can i mark this SO is completed? Thanks

delivery block?

reject reason?

[Former Member · Accepted solution]

hi

you can reject the balance quantity in the sales order as rejected so that the document flow will show as completed

[Manoj_Mahajan78]

Hi..

For balance quantity enter reason for rejection & save...

Reward IF U FINDS THIS AS HELPFUL...

Regds

MM

[Former Member]

hi

any other method without mark reject reason?

[Former Member]

Hi,

The only wayout other than 'a reason for rejection' is to change it to completed in the debut mode of the order. But you will need the help of a good ABAP consultant. But by rejecting the balance quantity with an appropriate 'reason for rejection' is the safest method.

Prase

[Former Member]

Hi

U can create new reason for rejection for this may be as short shippment. and assign that reason for rejection in the sales order.

Muthupandiyan

[Former Member]

Hi Jo,

Use the reason for rejection to close the orders.

Regards

Nadarajah Pratheb