RE:[sap-log-sd] Reason for rejection in Sale Process
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 | Posted by wnash7658 (SAP Specialist and Leader) on Feb 8 at 9:11 PM |  Mark as helpful |
Check the reason for rejection configuration in the IMG. Also do a test with a QT and OR and see if it does the same!!
Regards
Waza
---------------Original Message---------------
From: AnandAmit
Sent: Monday, February 08, 2010 2:00 AM
Subject: Reason for rejection in Sale Process
> Dear All<br/>I am facing an issue in Sales Process. My requirement is :- Suppose I<br/>created a Contract for 100 UOM, and then a release Order with ref. to this<br/>contract for 20 UOM. Then we create Delivery against this release order for<br/>15UOM. Now the order has 5 UOM balance, and we reject this item through<br/>Reason for rejection. Now again when we create the Order with reference to<br/>the Contract created earlier the order should pull 85 UOM ( 100 less 15<br/>for which the delivery created, as the balance 5 UOM of order is rejected<br/>in order, so only 15 UOM is used from previous Order).<br/>BUT, the system is pulling the entire quantity from contract,ie., 100 UOM.<br/>And if I do not reject the order then it pulls 80 (100 less 20).<br/>Our requirement is that system should pull only 85 UOM in above case, even<br/>when the order with balance 5 UOM is rejected.<br/>Is this standard SAP??<br/>Regards<br/>Amit
__.____._ Regards
Waza
---------------Original Message---------------
From: AnandAmit
Sent: Monday, February 08, 2010 2:00 AM
Subject: Reason for rejection in Sale Process
> Dear All<br/>I am facing an issue in Sales Process. My requirement is :- Suppose I<br/>created a Contract for 100 UOM, and then a release Order with ref. to this<br/>contract for 20 UOM. Then we create Delivery against this release order for<br/>15UOM. Now the order has 5 UOM balance, and we reject this item through<br/>Reason for rejection. Now again when we create the Order with reference to<br/>the Contract created earlier the order should pull 85 UOM ( 100 less 15<br/>for which the delivery created, as the balance 5 UOM of order is rejected<br/>in order, so only 15 UOM is used from previous Order).<br/>BUT, the system is pulling the entire quantity from contract,ie., 100 UOM.<br/>And if I do not reject the order then it pulls 80 (100 less 20).<br/>Our requirement is that system should pull only 85 UOM in above case, even<br/>when the order with balance 5 UOM is rejected.<br/>Is this standard SAP??<br/>Regards<br/>Amit
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wnash7658SAP Logistics Sales and Distribution Enthusiast
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