I think there should be a provision to change the EDD after we unstop
a SO, this is because in general scenario we can use the stop SO
option for following reasons:
- Short Close a SO (generally this would mean that the SO would never
be unstopped) - Payment from Party is OVERDUE or AWAITED (I know we have the Credit
Limit scenario, but honestly speaking would any one even deliver
material to a person who is not making previous payments, so we don’t
even reach to the stage of invoicing if we are using DN)
In second scenario, basically if we unstop a client’s SO then the EDD
remains the same and I think that reflects a delayed delivery but in
real sense it was delayed due to customer’s end, so how do we manage
that thing.