Hi Asit,How do we do that?
Hi Asit,tried however below error is coming.
HI Asit,Order type is REP and below is the sales basic data configuration for REP. I need to get status changed from Invoiced/Closed to returned or release. Is that possible.
Hi Furkan,No, there is no invoice in customer invoice and yes I am on IFS10. Since invoice is not available then what is the step that can be counted in to change the status of customer order from invoiced/closed to any backward stage or back to released.
Hi Furkan,The invoice is not posted yet in the system that’s what I can see. From which screen are you referring to cancel the prel invoice?
No, this is the error. This is while converting approved RFQ lines to PO. all lines cannot be converted into PO and it seems because of one part only order cannot be generated for all
Hi Asanka, It is not about retention only. Normal advance payment line is created and released by purchaser. Then we do not know who is receiving any notification or who is supposed to check on which screen to approve the payment.
Hi @EqeRobertK We have set up accordingly in system to use order code 6 for external repair process. Somehow status has been changed to Released otherwise while handing it through quick order flow cust order is in picked status and upon right click we deliver it. We are figuring out how status has been changed to Released & how it can be changed to Deliver now so PO can be receipted.
Hi Robert,Is it through quick order handling flow or by changing directly at Customer order screen.
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