I have created a sales order for items 1000 Qty and delivered 600 qty remaning 400 qty has to be fore closed automatically and must not appear in open list
Give a reason of rejection for the line item if you have already done the pgi for the remaining qty of the item then the item in the order will have the status completed .since you dont want to deliver the remaning qty.....
Reject the item with a 'reason for rejection', as you have done the partial delivery and the balance quantity is no more required, the whole line item is to be rejected. After that it will not reflect in the open order report.
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