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Dec 01, 2008 at 03:25 PM

SD infostructures and orders' field "Reason for rejection"

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Dear all SAPfriends,

I am seeking for yr suggestions, regarding the Incoming orders Qty & Value at SD infostructures.

If an order qty (partially or all) has been rejected, do you believe it should still be displayed as "Incoming order qty" at the MCSI report?

Let's assume the order qty originally was 100st and we delivered and billed our customer with 80st.

We agreed with the customer not to devliver the rest 20 st.

At the MCSI report the system still shows 100st incoming order, even after there is a rejection of the qty.

Is there a way to have as incoming order qty / value the actual current order qty / value ? If not can we have a separate column at the MCSI reports showing which part of the incoming order qty is now rejected?

Kind Regads,

Elly