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RE: [sap-log-sd] Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )

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Reply from yanii on Apr 28 at 9:00 AM
Thanks for responding:
- As to your statement "please try with Reason for rejection 90-Return to customer after repair in
standard with the active status of this field" .... this is not clear to me... my config in t-code OVAG is working for other order type not for KE... there are only three options in OVAG ( NRP, OLI, and BIC ) ....what difference does it make if I create "90-Return" ?
- Yes I was able to do delivery from Consignment location ( that was moved by KB order), It does not require Picking as well (cannot be done due to the status will be completed in standard)
- I guess I am convinced that Reason for Rejection is not designed to work in KE... As a work around , I went ahead and told the user to create KR ( Consignment Return using Copy Control in reference to Billing doc )... thanks for your you help

---------------Original Message---------------
From: phanimsd
Sent: Monday, April 28, 2014 4:24 AM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )

The Field BIC will not make any effect on this issue
(please try with Reason for rejection 90-Return to customer after repair in
standard with the active status of this field)

Normally in Consignment issue--delivery will be there (but no picking)
Are you able to do the delivery? (cannot be done due to the status will be
completed in standard)
What is happening in your case?

Phanikumar

 
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