VishalMistry
13th January 2011, 06:28
Hi all,
We have sevaral production orders (with subcontracted operations) against which receipt is already taken. We want to close this production orders withoud doing match n approve in finance. Can anybody guide how this can be done.
Vishal
We have sevaral production orders (with subcontracted operations) against which receipt is already taken. We want to close this production orders withoud doing match n approve in finance. Can anybody guide how this can be done.
Vishal