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Former Member
Mar 02, 2009 at 10:49 AM

Receipt from production - Type rejected

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Hi expects

Scenario:

I have created production order for item A is 2 qty, then i reased from planned status. those items are backflush

Then i did receipt from production for 2 qty. one is Type complete and other one is Type rejected.

When i check inventory status, inventory is exist for 2 qty which is fine.

if i create sale order/delievery doc for 2 qty of above item A, then doc is added.

Is any way to stop accepting sale order/delievery doc for item A of quanty which is type Rejected, because this item is not ready for sale,

It should be accept in sale orde/delievery doc after this status type is complete.

How we can do in SAP B1 standrad.

Prasad