on 10-04-2007 10:42 AM
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.
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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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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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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