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?
Pls go to these selected schedule lines which you do not want to deliver and put a delivery block at schedule line level. This will solve the issue and you will be able to deliver only those schedule lines which you have not blocked.
| Is This Answer Correct ? | 4 Yes | 0 No |
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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
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3 Answers Infosys, Innovative Solutions, Kelloggs India,
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