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Former Member

fore closing the order by the customer

when customer order placed ,in that order partially delivered that order the customer wants to foreclose the order .how it will be happen

what configuration has to be done the sd people.

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4 Answers

  • Posted on Mar 28, 2008 at 09:51 AM

    Hi

    Open the order, goto Item and Reject the Items by assigning - Reason for Rejection. This automatically updates the status of that item.

    Thanks,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 28, 2008 at 11:03 AM

    hi

    1st solution is either you go to va02 and put a reason for rejection and close it

    2nd solution is that item category TAN , there is completion rule field ,put B and then create a sales order.

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  • Posted on Mar 28, 2008 at 11:06 AM

    Hi Vishal,

    I believe, Completion Rule in Item Category works only for referencing Quotations/Contracts and it doesn't work for Orders.

    Correct me, if I'm wrong.

    Thanks,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2008 at 11:40 AM

    hi

    if a document is partially referred and you want to set the status of the previous doc as completed

    then go in change mode of tha source doc and place a reason for rejection for the remaining materials VA02

    then automatically the status of the source doc will be complete

    you can also configure in the item category

    completion rule field : put it as 'A'

    regards

    ravi

    Edited by: ravi chandra on Mar 31, 2008 1:40 PM

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