Is there a way to have the inventory adjusted when the Sales Order is Printed? We do not use Delivery documents, so the inventory does not get adjusted until the Invoice Document is generated.
Why not bypass the Sales Order Document and just use the delivery Document to start with?
I will look at trying this.
You can follow the SAP Quote, Order, Delivery, Invoice step by step approach, or you can enter the process at any point and skip steps as necessary.
If it works to use the delivery instead of sales order you can make the PLD documents reflect "Sales Order" instead of "delivery" also. They are after all just paper.