Answer:
If you enter a return delivery or reversal for an item whose “delivery completed” indicator has already been set, so that the delivered quantity falls below the under delivery tolerance limit, the “delivery completed” indicator is automatically reset. In this case, the system issues a warning message informing you that the “delivery completed” indicator has been reset.
If you are not expecting another delivery, you can reset the “delivery completed” indicator manually. After you do this, the system will no longer change the “delivery completed” indicator automatically.
Regards,
Ganesh
GANESH SAP SCM 
Hi Ganesh,
Thanks for this very informative post.
I’m Vamsi and working for as an MM consultant for an MNC in Hyderabad.
I’ve a requirement wherein I’ve to pull the texts entered in the purchasing info record – Info record note or purchase order text, into an RFQ (with the same combination of vendor, material, purchase org & plant). Is it possible through any standard configuration or will it involve any enhancement i.e. a BADI etc.
Thanks in advance for your reply ☺️
Thanks & Regards
Vamsi
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Check SAP copy rules for texts. U will find in SPRO-MM-Purchasing-RFQ-Define Copying Rules for Header Texts…Like that you can see for PO etc. also
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