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