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Former Member

Net value when rejecting schedule line

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

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1 Answer

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    Former Member
    Sep 16, 2008 at 01:09 PM

    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?

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    • Former Member Former Member

      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.