Reply from Dave Thornburgh on Feb 22 at 6:05 PM VR -
If the third-party item is partially satisfied, then you will need to reduce the PO quantity to what's already been processed. If it's not at all satisfied, you'll need to delete the PO. Once you do that (one or the other, depending on what's happened), then you can reject the line (or the remaining balance of the line). Until then, the sales order is the reason the PO line exists, and you can't pull it out from under.
Dave
| | | ---------------Original Message---------------
From: venraman2004
Sent: Wednesday, February 22, 2012 11:17 AM
Subject: Bill Blocked in a Sales Order and the Overall Status does not Change
I removed the billblock and tried to enter rejection reason. the system wants me to delete the po item no 3 which I do not want to delete.
is there any other alternative to change the partially invoiced to fully invoiced and to change the status to COMPLETE |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
