Hi,
I know that SO information (so_mstr, sod_det and so on) will be deleted
when it is shipped and the invoice is posted provided that all the ordered
quantities of the SO detail lines have been shipped.
My questions are:
1. why that information has to be deleted?
2. How about if some of them are not shipped?
3. If I want to keep the "original SO", what can I do?
4. Suppose that I had the source code and modify the program to keep
the so_mstr and sod_det records, what's the side effect to other modules
(e.g. MRP)?
Thanks in advance
I know that SO information (so_mstr, sod_det and so on) will be deleted
when it is shipped and the invoice is posted provided that all the ordered
quantities of the SO detail lines have been shipped.
My questions are:
1. why that information has to be deleted?
2. How about if some of them are not shipped?
3. If I want to keep the "original SO", what can I do?
4. Suppose that I had the source code and modify the program to keep
the so_mstr and sod_det records, what's the side effect to other modules
(e.g. MRP)?
Thanks in advance