on 02-23-2009 6:57 AM
Hi All,
During route settlement, when the returns are added into the original order, the deliveries are not posted automatically. They are just created and stay open. The document flow is not complete.
How can we get to automatically post(confirm) these deliveries?
Thanks,
Suhas
P.S. - This is part of the DSD - Direct Store Delivery functionality.
Hi Suhas,
Try to added these return materials into sales with -ve item category(it will help you in invoice will be easy ) and created delivery for these return items and do post GRI automatically by the ABAP program and try to invoice both the deliveries.
Br/
Dileep SK
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