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Former Member
Dec 02, 2011 at 12:46 PM

Reason for Rejection

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Dear SAP Guru

We have following scenario

We create X Contract of 100 Qty. and we created 2 Sales Order of 50-50 Qtly each and we have made Two separate deliveries for each order after that we have created Bill for one delivery but we have reversed other delivery and rejected respective the sale order completely.(Means reaming 50 qty should flow to Contract ), Now when we are creating new Sale order with reference to X contract it is not allowing to create me new Sale Order.

We are using copy requirement 301 at item level

and Completion rule C

Please help me in this issue...