on 08-03-2014 12:05 PM
Hi Gurrs,
We have a issue when we have created the sales order for a line item 10 as a order qty 60 and delivery and PGI and invoice created for 47 qty due to avalability check but when i am checking overal status system showing as a completed which is wrong system has to show as a being processed.
could you please advise me how to fix this.
Thanks,
Khasim
Hi Khasim,
Is LIKZ at Item level of your SO filled for partial quantity? If yes, it means that only one delivery can be done for your SO and therefore after PGI the status of your order is completed.
If you want to create deliveries till the global quantity of your order is reached, then you can check the client view of your site.
Hope it helps,
Génia.
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Dear kHASIM
in VOV7 Completion rule .. please check what you have maintained
By the by please check line item given reason for rejection
Please update me
Thanks
venu
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