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RE:[sap-log-sd] SAP old sales orders incomplete and how to close them.

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Posted by Omar Morales Tecotl (Project Manager)
on May 13 at 5:59 PM 		Mark this reply as helpfulMark as helpful
If what I understand is that the item is relevant for billing, and you have deliveries and PGIs executed, but for some reason you want to close them correct?. If this is the case my recommendation to you is to Invoice the items and put a total value of 1 Cent at billing time, this will create the accounting docs for a very small amount and will close the loop. Accounting department can clear these small quantities and of course never send the invoice out, this should be for internal purposes. Best Regards. By the way if you are in a country where Billing numbers sequence is required, and you do not want to register these numbers then you will need to temporary change the range assigned to the billing type, invoice and then put the range back. Hope it helps. Omar Morales Tecotl

---------------Original Message---------------
From: Victoria Opazo
Sent: Wednesday, June 03, 2009 5:30 PM
Subject: SAP old sales orders incomplete and how to close them.

> SAP Old sales orders incomplete and how to close them.
> We have SO from 2007 to present. Thank you
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Omar Morales Tecotl
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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