Hello,
We are running SAP B1 version 9.0
One problem we have run into is that when our shipper has made an error on a delivery and needs to remake it, he has closed it instead of cancelling it. This causes obvious problems, for example closing the delivery doesn't put the parts back into the sales order, which closes the sales order out early. There is also the potential for shipping actual parts without invoicing for them (since you can't make an invoice from a closed delivery). What query would identify the closed deliveries that don't have an invoice related to them, and then what could we do to fix them?
Thank You,
David