I need to post my sales order without post shipment.
When I create a sales order without items I want to post it without create shipment.
I wan't use Invoice beacuse I need to use blanket order.
I need to post my sales order without post shipment.
When I create a sales order without items I want to post it without create shipment.
I wan't use Invoice beacuse I need to use blanket order.
A lot of people put significance on the posted document tables. But its really important to know that except of certain issues with Shipped not invoiced, these tables are not needed.
You can modify the code in CU80 to not insert the shipment tables, but you must be sure of what you are doing, so safer is just to delete them after posting.
I'm a partner.
When I ship Item i want to use Shipment but when I "ship" G/L accounts I don't want.
I think you need to sit with the client and get a FULL and clear business description of the requirement. I can understand where you are coming from, but unless you sit with the client and fully define the requirement, you will just write code that may do what it is supposed to, but probably wont resolve the actual business requirement.
Comments
Just delete the shipment after posting.
Maybe you want to change the posting dialog but that's a very small change.
Try to avoid doing massive changing in the posting routines.
You can modify the code in CU80 to not insert the shipment tables, but you must be sure of what you are doing, so safer is just to delete them after posting.
When I ship Item i want to use Shipment but when I "ship" G/L accounts I don't want.
I think you need to sit with the client and get a FULL and clear business description of the requirement. I can understand where you are coming from, but unless you sit with the client and fully define the requirement, you will just write code that may do what it is supposed to, but probably wont resolve the actual business requirement.
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