fore closing the order by the customer

[Former Member]

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.

[Former Member]

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

[former_member184555]

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

[Former Member]

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.

[former_member184555]

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