How does the reason for rejection in sale order?

[Former Member]

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.

[Former Member]

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.

[Former Member]

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

Please tell me more detail.

Thanks you in advance.

Autsnee P.

[Former Member]

Hello,

The person meant to write "Completion Rule".

Regards,

Jan Pel

[Former Member]

Hi

Give the Item completion rule C - Item is completed if the target qty is fully refernced.

Try this and Let me know.

Reward point if helpfull

Muthupandiyan

[Former Member]

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