I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

Why business use decentralised credit control Area

Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

What is the movement type in Third Party Sales?

Please specify document flow in Third Party returns process?

Please specify document flow in STO Returns?

Whether availability check will be carried out for make to order and make to stock? If it happens why?

What is The difference between Base line configuration and final configuration?

Can we print Statistics condition type in Pricing procedure?

How to create Material Material for a customer who manufactures aluminium rods, because, its not possible to create material master for all possible lengths & dia of the rods.& how to create functional spec for this as an SD Consultant .

How to to create number ranges in billing document  as plant wise

What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?