Hi Experts,
SALES ORDER NO 1220000161, WHERE TWO DIFFERENT DELIVERIES ARE COMING IN THE SALES ORDER WHICH IS NOT ACCEPTABLE TO US.
THIS IS CREATING OTHERS DEPARTMENTS ALSO IN TROUBLE.
WE WANT ONE DELIVERY DATE WHICH IS ENTERED AT THE TIME OF CREATION OF SALES ORDER.
SO Pd. TRF Material No. Total <--
>
sl. Cd/ Brief Item Description
Nos. Exc. Quantity Quantity Delivery Date
Code
-
1 / 7000006120 2.000 NOS
0.000 05.04.2010
2.000 07.04.2010
84825BEARING CLOSURE DRG: S-30275
Clients Approval of GA Drg- GA Drg approval - Not Required
2 / 1100012360 2.000 NOS
0.000 05.04.2010
05.06. 2.000 2010
84796GASKET DRG:SK-30017 SYM:77517-A
Clients Approval of GA Drg- GA Drg approval - Not Required
3 / 1100002900 4.000 NOS
0.000 05.04.2010
4.000 21.05.2010
84742OILSEAL DRG SK-30019 PT 83777-B,CR37405
Clients Approval of GA Drg- GA Drg approval - Not Required
Regards
M.Madhusudhan Reddy