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author's profile photo Former Member
Former Member

How does the reason for rejection in sale order?

Hi

How does the reason for rejection in item of sale order? i ender the reason for rej. in item of sale order which is referred from contract. i found that qty of item order which is restore to contract , is more than open order qty which isn't partially delivered.

Example

item of Contract : 100 PC (remain: 20 PC)

Sale order#1 : 80 PC ( is delivered: 50 PC, open order qty: 30 PC)

Delivery: 50 PC

After i enter the reason for rej in the item of sale order.

item of contract : 100 PC ( remain: 100 PC)

Sale order#1 : 80 ( is completed).

if i create sale order refered the contract , i can create sale order with qty of item : 100.

How do i resolve this issue?

Best Regards,

Autsnee P.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2007 at 10:49 AM

    Hi

    You can maintain a 'item completion' field in T Code : VOV7.

    Here you can set the following

    -- Not relevant for completion

    A Item is completed with the first reference

    B Item is completed after full quantity has been referenced

    C Item is completed after the target qty is fully referenced

    D Item is referenced via contract release

    E Item is completed after full target value is referenced

    Hope this will help you.

    Reward if usefull.

    Muthupandiyan

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2007 at 04:05 AM

    I'm sorry. I don't find 'item completion' field by TCode: VOV7 .

    Please tell me more detail.

    Thanks you in advance.

    Autsnee P.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2007 at 01:24 AM

    Hi

    I try giving the Item completion rule C - Item is completed if the target qty is fully refernced, But it don't work.

    I would like can create sale order with qty only 50.

    How should i do ?

    Thank you in advance

    Autsnee P.

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