Sales Order Manual Allocation

G

gtmsb

Member
I have a few sales order to be allocated for shipment.. and when i want to update the qty in Picklist/ Pre-Shipper- Automatic (7.9.1)...I found that some of the qty that been shipped out is included in.

For example:
SA23576 100qty
SA24631 200qty
SA35672 100qty (already been invoiced)
SA24454 50qty
SA32457 10qty (already been invoiced)
All the parts -> the same customer

I have to return to the 7.1.6 Sales Order Manual Allocation to deallocate SA35672 & SA32457


Is there any idea I don't have to include them?

Please advise.
Thank.
 
My dear friend as we all know that sales order get deleted after invoice post..so do one thing create new sales order for the same customer with same item and allocate the same quantity with negative amount to deallocate SA35672 & SA32457.
And do the complete SO cycle for that Sales order i.e sales shipment, invoice print and post...this should work......all the best....
 
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