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Former Member
Aug 03, 2016 at 10:33 AM

Need to complete sales order without reversing the order

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Dear All,

I have an order from 4 years old, in that out of 1500 qty for one particular item, only 1400(only this much was confirmed) has been delivered and invoiced.

Now the status of the order is blocked, but i want to complete the order status without reversing any documents.

Technically i have tried by changing values(quantity) of VBAP and VBBE, thought to change the confirmed quantity in the order. But it was not successful.

Please can anyone tell if it is possible to complete the order unconventionally(without reversing any documents).

Thanks in advance for your help and support.

BR,

Prathveesh