Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from yanii on May 1 at 9:55 AM Thanks for your input:
1) The Question is simple: I have KE = Consignment Issue order with eight line items. The user placed "99= Misc Billing Rejection"?. on line item 10 thru 50?
2) The expectation is that only line item 60 thru 80 will bill but when transacting VF01 , SAP creates one invoice for ALL eight line items instead of line item 60, 70 , and 80. This tells me that for consignment order type "Reason for Rejection" flag is being ignored. Hope this is clear.
- As to your statement for consignment order type, there are only handful Consignment Order types ( see table TVAKT ) ?KE has nothing to do with Returns and Refusals. KA= Consignment Pick-up, KB= Consignment Fill-up, KE= Consignment Issue, KR= Consignment Return
Thanks,
yanni
| | | ---------------Original Message---------------
From: Teki Masinamela
Sent: Tuesday, April 29, 2014 1:43 AM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )
Hi all,
Not sure if I understand question but what I know about reason code usage is that there are rejection codes that are applicable to Returns and Refusals. KE being code here is an Order Entry Error by customer service and is applied on a refusal not a return with sequence ZRR - REFUSAL - LR(Inbound Delivery Document).
This can be done with reference to the F2 document or manually via transaction VA01.
I hope this helps and please let me know is you will need more clarity on the reason codes.
DJ Masinamela
Coordinator |
| Reply to this email to post your response. __.____._ |   _.____.__ |
