In a service order we have delivered 5 spares for On-Site repair (in hands of service engineer - via Goods Issue form )
later Service Engineer returned with 2 spares which are unused. We returned these 2 spares via "Part Returned Notification".
We have invoiced 3 spares which gets consumed in repair & we posted Service Confirmation & Invoiced the same.
Now we are not able to close 2 line items in Service Order which shows as delivered, Line items shows status In Process.
As we have returned unconsumed spares, system shows "No stock available in Custodian" in Service Confirmation (means we cant post confirmation anymore).
How to complete Service Order in such cases.
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