We use ATO process for manufacturing. Process order is created after sales order creation. But I have difficulties to reject sales order item. I am getting an error that you cannot select assembly order for rejection. The settlement has been carried out and balance is showing as zero.
I went through SAP note 1883297, suggests to check report COPCOBJ_REORGCHECK.Report output shows values for WKG WKF and WOG for process order.
WKG- Total value in controlling area currency
WKF Fixed Value in Controlling Area Currency
WOG-Total value in object currency
Please let me know how to remove WKG, WKF and WOG cost from the process order so that sales order line item can be rejected.
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