Skip to Content
0
Former Member
Mar 25, 2008 at 04:21 AM

closing activities w.r.t deliveries of year end

69 Views

Hi folks,

i have to do closing activities for the year end. I need some clarifications for the following questions:

1.

Open sales orders which are due for delivery within 31st March 2008, are need to be closed. but what about those open sales orders which are due for delivery in the April, may or later ....

what to do with these open sales orders??

2.

open deliveries are to be closed within 31st March, but again what to do with those open deliveries which are to be billed after march 31st.??

3.

Is it required to change the number ranges of the billing docs. and excise invoices. then how to do that. shall i create a new number range and assigned or is there any way where we define these number ranges yearly basis??

It will be very helpful if someone answers these queries and give some guidance what are the other things that i need to take care as a part of the closing activities for the year end from the SD point of view.

thanx in advance,

sourav