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Former Member
Dec 12, 2006 at 11:03 PM

CO-PA and SD Reason for Rejection



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?