cancel
Showing results for 
Search instead for 
Did you mean: 

Net value when rejecting schedule line

Former Member
0 Kudos

Hi,

I am using a SAP 6.0 system.

I enter a sales order with two line items. Then i went to VA02 and entered a schedule line rejection code for one line item.

When i try to save the sales order, i get an incompletion log, which asks me to enter the Net Value(excluding GST). Because the Net Value appears as 0 for the line item that i rejected.

1) when i enter a schedule line rejection reason, how does it reflect on pricing?

2) How can i correct the above described scenario?

Thanks in advance

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Are you sure you entered a rejection reason in the schedule line? Or did you enter it at the item level? Or did you simply block the schedule line for delivery?

Either way - have you tried to analyse your incompletion log? If so, have you tried to analyse your pricing to determine why the net value is not calculated?

Former Member
0 Kudos

Hi,

Thank you for the feedback.

Yes, i entered a rejection reason for the schedule line.

Analysis of the incompletion log gives the message "Missing data: Net value: Message no. VU019"

Point to note is, tested two scenarios.

1) A SO was entered with a line item having two diff. schedule lines. Rejected only one schedule line and tried to save. - The SO got saved and no errors were received.

VA02 showed the rejected schedule line and the non rejected schedule line.

2) A SO was entered with two line items having one schedule line each. Rejected one schedule line, and when trying to save, got the incompletion log, asking for the Net price to be calculated.

Checked the pricing procedure, and the Net Value is not a Required condition.

Former Member
0 Kudos

Hi Kase,

Even though the pricing procedure might be ok, your document incompletion procedure might ask for a net value (normally this is the SAP std). and so if the NET value is not calculated you will get an incompletion log - hence my suggestion to check why the net value is not being calculated.

Former Member
0 Kudos

Hi Kookie,

Thanks for the feedback.

Checked by rejecting line items. One scenario where there was only one line item, second where there were two line items, and rejected one. Both instances the incompletion log was not received.

In config, can we define the net value condition/pricing calculations for schedule lines?

Former Member
0 Kudos

Hi Kase,

If the incompletion log was not triggered than it might mean that the net value was ok. Until you check how your net value is calculated I cannot help much more.

You need to determine what makes up your net value, and then check why it is not being calculated. Try to use always the same material / customer combination.