2933278 - How to Manually Complete the Third Party Sales Order and its Delivery status?

What are the steps to change status of a third party sales order from In process to Completed where delivery is partially done or not done at all?

SAP Business ByDesign

1.  Go to Sales order work center
2.  Go to Sales orders view
3.  Search and select respective Sales order.
4. Edit it and under Items tab.
5. Sales Order and Delivery Status :In process.

Since the delivery is done either partially or not done yet at all with the remaining/full quantity for some business reason, system displays status as In process.

 Steps to complete sales order:

1.  Go to Sales order work center
2.  Go to Sales orders view
3.  Search and select respective Sales order
4.  Go to items tab
5.  Go to field Reason for Rejection
6.  Choose relevant reason

This updates and cancels the open quantity that is not delivered/partially delivered hence respectively cancels the not invoiced quantity along with cancellation of respective customer demand.

Note: Additionally this cancels the respective Purchase request open quantity in a third party scenario.

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