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Reply from yanii on Apr 28 at 8:36 AM Thanks yunus-shp for your response:
All you allotted to rejection reasons I am using in IMG t-code OVAG are checked in column "BIC" ( "Not relevant for billing" ) ... this is what I find it strange. I am using billing type F2 for KE order and I don't see any configuration specific to rejection reason in IMG t-code VOFA.... I also checked table TVAP for any reject related config for Item Cat "KEN" ... there is none... is it possible that Billing relevancy for KE rejection is written in VOFM Routine . thxs
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Saturday, April 26, 2014 3:14 PM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )
Use the rejection reason that has the "Not Relevant for Billing" is not checked in the rejection reason definition. You can check that in SAP IMG->Sales & Distribution->Sales->Sales Documents->Sales Document items->Define Reasons for Rejection. |
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