Order Cancels after Ship Confirmation

[louiste]

What is a good process tp follow for Cancels done on orders that have already Ship Confirmed? We definitely do not want to have to go thru' Invoicing, so typically, the Inventory is adjusted back into the system. This still does not solve the Discrepancy of Quantity Adjusted but Dollars not hitting the Financials. Also, because of the ILIPCD = 'S' on the F4111, the As-of File, F41112 does not get updated.

 

[James_Halligan75]

The best thing is to use a version of sales update that does not update
Accounts Receivable, but does the required updates to F4111 and the GL

 

[louiste]

Re: RE: Order Cancels after Ship Confirmation

The problem with using Sales Update is that, based on the AAI's for the document, we will probably book Sales, which we don't want either!