I want to preclose the purchase & Sales order, How can that be done.
As per my client , From new financial year they will open new order and will close the previously existing order… How that can be done
Say a Customer Orders for 100 units of item number X.
A sales order is generated for 100 units.
Until March end 50 units are shipped and invoiced to the customer.
Now i need to close the order.
I tried to enter total quantity as 50 as order quantity (To run Delete purchase order batch Job), but it say shipment already exist for the order.
I deleted the Shipment - What would be effect if i delete the Shipment.
After deleting the Shipment , The Sales order Accepts the quantity as 50. But Still the order does not gets deleted even if i run Delete Purchase order Batch Job process
Can some one suggest me a solution for it