client had created wrong SO , they are appearing in some reports, they dont want to delete them. What are the way to cancelled or closed such type of SO? kindly suggest.......
What you can do is
a) put the QTY OPEN as zero (0)...as SO isn't same as PO whereby PO allowed to do cancellation by putting 'X' on it.
if not: b) delete the line item. Remain only the Sales Order (no point of doing it)
** The best solution to provide is: to delete the whole Sales Order & you can still use the same Sales Order for other customer PO.
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