delivery status for third-party-sales

[Former Member]

Hello,

because of a customizing error our US colleagues created several sales orders with a open delivery status even no delivery is requested for third-party sales orders.

Does someone know a solution how to complete these documents without creating the delivery note? We now changed the schedule line category to solve the problem for the future but we have to find also a solution for the existing documents. Our colleagues want to change the table for VA05 to deselect the item category third-party. But in my opinion we have to complete the documents it selves.

Thanks for your help.

Regards,

Kirsten

[Former Member · Accepted solution]

put a Reason for rejection in sales order and save the document. you no longer can use these documents.

hope this help.

reward if helpful.

regards,

seshu.

[Former Member]

We changed the schedule item category for these third-party items and now all items are completed.

Thanks.

Regards,

Kirsten

[Manoj_Mahajan78]

Kirsten,

Simply you can enter reason for rejection in all these docs and save..

Regds

MM