Hi,
I have a question about the order status. Following situation:
1) create a SD order with a quantity from 200 pices
2) purchase requisition and purchase order will be created automatically with 200 pices
3) Inbound delivery with 100 pices
4) invoice with 100 pices
Now after the first invoice my SD order status switch to complete and fully invoiced. I thing thats´s not correct, because only 100 from 200 pices are delivered.
Does anyone have an idea where I can change the status logic? I check the postype and it seems OK.
Thanks
P.S. Dear Lakshmipathi, please don´t delete my question. I know google and also the search functions. To be honest, if I had find an answer to my question, I don´t ask.
Stephan