Hi,
1. I create a Quantity sales Contract , the quantity of the material is 10 EA.
2. According to this sales Contract , I create a sales order , the quantity of the material is 8 EA.
3. According to this sales order , I post Outbound Delivery 6 EA.
I want to close this sales order , and then I hope to create a new sales order according to this sales Contract , and the the material is 4 EA .
So I set the reason for rejection to this sales order . But I find that , in document flow , the quantity of this sales order is 0 , and when I create a new sales order according to this sales Contract , the quantity of the material is 10 EA .
why I create a new sales order according to this sales Contract , the quantity of the material is not 4 EA ?