on 09-06-2017 9:44 PM
Hi Gurus,
we have sales contract that are called-off via EDI orders. Some of these sales order items could be then rejected by a custom program.
The issue we are experiencing is that the referenced quantity (VBFA-RFMNG) is not properly updated (basically not set to 0).
If the rejection reason is manually set in the order then VBFA-RFMNG is properly reduced.
No differences found comparing VBAP, VBEP, VBUP and VBBE tables. All those are coherent in both cases (manual and automatic rejection).
Any idea how to get VBFA-RFMNG updated ?
Thanks a lot,
Alessio
"Some of these sales order items could be then rejected by a custom program."
Shouldn't you contact your developer in this case? If the developer is struggling to troubleshoot and correct the code, he/she could ask a question and tag it with ABAP Development.
Few of the frequent contributors for SD (Sales and Distribution) are techno-functional and without any details about the custom code I doubt that anybody in the forum could point you in the right direction.
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