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?