A sales order (23972) was created and an MRP run generated a planned order (58710) to fulfill it, which then created a production order (1000413). After the stock was produced for the sales order, the system would not allow deleting the sales order because further processing like the production order had already occurred. To delete the sales order, all subsequent documents like the production order must first be deleted or have rejection reasons entered to prevent further processing.
A sales order (23972) was created and an MRP run generated a planned order (58710) to fulfill it, which then created a production order (1000413). After the stock was produced for the sales order, the system would not allow deleting the sales order because further processing like the production order had already occurred. To delete the sales order, all subsequent documents like the production order must first be deleted or have rejection reasons entered to prevent further processing.
A sales order (23972) was created and an MRP run generated a planned order (58710) to fulfill it, which then created a production order (1000413). After the stock was produced for the sales order, the system would not allow deleting the sales order because further processing like the production order had already occurred. To delete the sales order, all subsequent documents like the production order must first be deleted or have rejection reasons entered to prevent further processing.
Sales Order deletion after stock updation to Sales Order
Sales Order: Creation of Sales Order - 23972
In MD04, we can see the requirement created for the SO 23972:
Run MRP with respect to the particular SO 23972: MD50
In MD04, we can see the Planned Order 58710 is generated for the SO - 23972
Creating Production order 1000413 from planned order 58710
Stock is available in the Sales Order 23972
Delete Sales Order Deleting SO 23971 after producing stock to Sales Order
System will not allow to delete the Sales Order
Explanation:
The document cannot be completely deleted because further processing has
already taken place or the document item does not permit deletion of the document. Procedure to delete the SO: 1. Display the document flow to see which subsequent documents have already been created. 2. You can attempt first of all to delete all the subsequent documents and then delete the current document. 3. If it is not possible to delete all subsequent documents, you can still enter a reason for rejection for all items to prevent any further references or deliveries being made.
QuickBooks Online for Beginners: A Quick Reference and Step-by-Step Guide to Mastering QuickBooks Online for Small Business Owners from Beginners to Expert