CO-PA and SD Reason for Rejection

[Former Member]

Hello,

Here is our situation

1. Sales order is created for 10 pc/$1000.

This creates a CO-PA entry for the $1000

2. Sales order is partially delivered/invoiced for 5 pc/500$

3. Customer cancels remaining quantity, so we place a rejection reason on the order.

4. However, the Reason for Rejection creates a CO/PA reversal entry for the full $1000, even though we partially delivered it.

5. Would like SAP to only create a CO/PA reversal for the remaining open amount of $500.

I have checked OSS, but can't seem to find anything.

Any experience with this?

chris

[Former Member]

Hi,

Since we do not have the CO-PA settings, I am unable to simulate. however, try to change the order qty to 5 for the existing line item and create one more line item for the same mtl with 5 nos and assign reason for rejection at the line item level and see if this solves your purpose.

I am not sure whether you have explored this option?

Thanks,

Siva