Reason for rejection for material determination

[Former Member]

Dear sd gurus

           i created some substitute products and i raised invoice for some qunty so for remaining quantity i want to give reason for rejection .

so when i am trying to give reason for rejection in VA02 for main item it is not applicable

i searched in this forum also but some experts are telling only with user exist only we give reason for rejection for material determination .this is sap standerd

http://scn.sap.com/thread/2020816

is there any stranded setting is there   ?

thank you so much for ur help

[former_member184555]

Are you invoicing the main item (material entered) or the substituted item? Which material is copied to the invoice?

[Former Member]

i invoiced for substituted item

[former_member184555]

When you are invoicing the substituted item....you have to put the control in sales order for the substituted item only and not for the main item. Check the item categories determined for these two items in the sales order and check their controls in VOV7. It gives you more clarity.