[sap-log-sd] Reason for rejection in Sale Process
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 | Posted by AnandAmit on Feb 8 at 1:56 AM |
Dear All
I am facing an issue in Sales Process. My requirement is :- Suppose I
created a Contract for 100 UOM, and then a release Order with ref. to this
contract for 20 UOM. Then we create Delivery against this release order for
15UOM. Now the order has 5 UOM balance, and we reject this item through
Reason for rejection. Now again when we create the Order with reference to
the Contract created earlier the order should pull 85 UOM ( 100 less 15
for which the delivery created, as the balance 5 UOM of order is rejected
in order, so only 15 UOM is used from previous Order).
BUT, the system is pulling the entire quantity from contract,ie., 100 UOM.
And if I do not reject the order then it pulls 80 (100 less 20).
Our requirement is that system should pull only 85 UOM in above case, even
when the order with balance 5 UOM is rejected.
Is this standard SAP??
Regards
Amit
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