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Former Member
Jan 20, 2011 at 02:25 PM

Rejection code


Hi Fnrds,

We follow the process of closing all the open sales order at the month end , using a rejection code , but when i close the orders using rejection code the order value is also getting changed.

For example :

material : -- BB10


S : 10 -- 100

M : 10

L : 10

now i have done delivery of 8 pcs for Grid S and M and i have delivered 10 Pcs of L . Now when i put the rejection code system automatically converts it into S - 8 , M - 8 and for the remaining two pice of S and M its puts the rejection code.

Now when i put the rejection code the value is also getting changed

S -- 800 Rs and M -- 800 Rs.

I dont want this to happen , even when i put the rejection code the qty should get splitted up as happening above and the value should remaining the same.

How can we do this?