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Former Member
Apr 09, 2008 at 06:00 PM

Sales order status

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The sales order is showing up in our custom report for open sales orders. The order Reqtyp in procurement is a KE instead of a KSV. There is no production order that I can link it to because that what KE does as far as my understanding is. Can some explain to me why this shows up in the open order report even though all the statuses are complete.

Is there anything else that might cause it show up.

Points will be awarded.

Edited by: saad A on Apr 9, 2008 8:03 PM