on 11-16-2012 9:57 AM
Hello All,
I have a scenario where the user has created the sales order and created the downpayment billing document later on user has proceeded with the delviery and normal billing. but there are 2 linte items, which are not delivered, only are existing in the downpayment billing document. now user wants to delete those 2 items from sales order, system is not accepting the reasons for rejection. could any one suggest other alternatives to delete these items.
Hi King ,
Reverse the Billing Plan Request. For it, check the below link for it.
http://scn.sap.com/message/8094513
Then try to delete it or set for "Reason of Rejection".
Regards
Vinu
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Hi King,
Can you tell the exact error message at the time of Item Rejection.
Thanks,
Suman
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Hello Both,
Sorry iam little late. Lakshmipathi thank you very much for the OSS. but it looks not working as the verison is for 4.6c.
i get 2 messages when i try to set the reasons for rejection.
1. Subsequent documents already exist for item 000040...message no V1036
2.
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