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Former Member
Dec 26, 2012 at 09:27 AM

Close the open items of a sales order which are non delivered and not billed automatically

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There is a request from a client:

he would like to be able to close the open items of a sales order which are non delivered and not billed automatically.

I have one question about that. we have number of line items in one sales order, for eg. one line item have 100 qty and deviver 60 qty. When we put a reason of rejection in the sales order item of 100 quantity, what exactly will happen? How the system will know it only has to reject the 40 non delivered pieces and not the 100 pieces mentionned in the line item ? I also read that the price would change to zero but how can this be correct if we have 60 pieces to bill ?

regards,

Kamili.

Message was edited by: Jyoti Prakash - Special characters removed from the subject.