on 03-18-2008 8:36 PM
Hi all ,
I have a small question . I have sales order which completed its cycle. I mean delivery completed and accounting documents cleared.
Now can I change the delivery just to updating the serial numbers in it ? what could be the result. ?
Rewards for sure
Thanks
Mmn
in this particular case
you can't do that. nothing will happened.
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Hello,
In thei case the subsequent document is already created.
So it is not possible to update the serial number in the delivery. It is difficult to update the serial number in the table level also because the equipment status will be AVLB, since it has not been issued (serial number has not been updated at the time of PGI). Normally once you deliver the goods with the serial number, the status should become ECUS.
Prase
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hi
Updation of serial no.s or any change is not possible if next document to delivery is created, Here till accounting document is created and hence u wil need to reverse all transaction is alloweed.
According to me updatoin of serial nos. will be only needed to extend the warranty for the unit to correct serial no. In thase case u will need to update the EQUI records for this serial no and assign these serial no to the material / sales order / delivery item in the tables ur client has defined.
Reward if helpful
KInd Regards
Sandeep
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