Hi Experts,
Now I met with such price issue in contract:
First I created sales oder referenced by this conract, then because of the business reason, I cancelled one item line using reason fo rejection in sales order. After that I tried to cancel the item line using reason fo rejection in contract, however the total price in contract will not be recalculated. It will cause the incorrect price.
I want to know whether this is the standard SAP? How can I fix such issue?
Hope anyone can give me some advice.
Thanks in advance.
Best regards,
Chris Gu