Reply from mikebonner on Feb 22 at 11:37 AM Do NOT Open the accounting periods for that year ! Your company has
already completed its accounts for that period and you Chief Accountant
and Auditors would not be happy.
Has the sales order item been fully delivered ? Or has only the
delivered quantity been invoiced?
Why do you need to have a status of complete ? Is this so that you can
archive?
If only the delivered quantity has been invoiced and you will not
deliver the remaining open quantity then you can change the sales order
quantity.
MikeB
| | | ---------------Original Message---------------
From: sampath77
Sent: Wednesday, February 22, 2012 11:17 AM
Subject: Sales Order Has A Partial Invoiced Item , Need To Change The Status To Complete
Deal with MM and FI consultants,ask them to open MMPV PERIODS for that year. |
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