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Former Member

Net value of Sales order Zero - delete line item

Hi,

Sales Order is raised for 3 materials.

Line item 10 --> 1 Qty --> Quantity delivered -->1

Line item 20 --> 1 Qty --> Quantity delivered -->1

Line item 30 --> 1 Qty --> Quantity delivered -->0

Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.

Line item 30 has some price, lets say Rs. 100

The requirement: Line item 30 needs to be deleted.

When I delete line item 30 and attempt to save the order, it takes me to incompletion log.

Where it displays line item 10 Missing Data Net Value

Where it displays line item 20 Missing Data Net Value

What are the possible solutions?

Happy Diwali in advance.

thanks,

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3 Answers

  • Posted on Oct 25, 2011 at 10:38 AM

    Have you tried to assign Reason for Rejection to that last line item ??

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2011 at 10:57 AM

    Hi,

    try using item category TANN for such free items ?

    Regards,

    Raghu.

    Edited by: Rags on Oct 25, 2011 11:59 AM

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  • Posted on Oct 25, 2011 at 01:04 PM

    Hello,

    The requirement: Line item 30 needs to be deleted.
    When I delete line item 30 and attempt to save the 
    order, it takes me to incompletion log.
    
    Where it displays line item 10 Missing Data Net Value
    Where it displays line item 20 Missing Data Net Value

    From the above description of your thread, i could sense that your basic requirement is to prevent the further processing of the Material line item with Price for which Out-bound Delivery is not triggered, correct me if i am wrong here. Here you have a incompletion check on the field "Net Value", so when you come back to Sales Order level and make some changes, it will propel you to incompletion log screen. If the IC-dialog checkbox setting is allowing the Sales Document to be saved with incompleteness, then you can go ahead and save the document as you already have the Delivery Document!!

    Regards,

    Sarthak

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    • Former Member Former Member

      Finally, I found a solution (thankfully this issue is closed now).

      The solution:

      TCode: VOV8

      ****

      Sales Document Type, let's say ZOR1

      'x' Incomplet.Messages (unchecked) this field, saved the doc type temporarily.

      Deleted item 30, in VA02, saved the doc and then re-transported the changes (rolled back the changes).

      Thank you all for your help. This has been a bit of learning for me.

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