To do so, please follow the steps below:
Manually mark Prebooks as completed within the Fulfillment View so that they will no longer appear in this view or the Allocations View. The Prebook order won't be automatically invoiced. If this option is used, everything needs to be done manually.
Go to Prebooks & SO's > Prebook Summary.
Click on the Fulfillment View link.
Under the Billed Units column, click on the green check mark icon to mark the Prebook as completed.
A confirmation window will appear, click on Continue to complete the process.
Mark Prebooks as Uncompleted
The system allows to revert the process described above so the prebook is marked as uncompleted. To do so, hover de mouse over the Billed Units column for a line already marked as completed and click on Mark as Uncompleted. All the units in the line will be marked as uncompleted and the whole line will be highlighted in red.
Roles enabled to perform this action: Fulfillment,Admin, Sales Manager, Sales, Allocations, Procurement Manager.