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Reply from phanimsd on May 1 at 11:18 PM Once after assigning Reason for rejection for the first 5 line
items--please check the Document flow for these line items and tell us the
status.
It should be completed.
Update us.
Phanikumar
| | | ---------------Original Message---------------
From: johannes solomon
Sent: Thursday, May 01, 2014 9:55 AM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )
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 |
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