Prepayment order item to be deleted

[king_fire]

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.

[Former Member]

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

[suman_sardar2]

Hi King,

Can you tell the exact error message at the time of Item Rejection.

Thanks,

Suman

[king_fire]

Hi Suman, please see belwo the message.

Item 000040: Cancellation not possible. Down payment request already created

[suman_sardar2]

Hi King,

Please provide the SAP error msg No.

Also want to now that are you using F-29 - Post Customer Down Payment with ref to Sales order

OR

SALES ORDER PROCESSING WITH CUSTOMER DOWN PAYMENT

Thanks,

Suman

[Lakshmipathi]

Check whether the following note helps you:-

• Note 361830 - Partially billed items can be rejected

G. Lakshmipathi

[suman_sardar2]

Hi King,

Sir has provided a solution.That is why I want to know the Message No to check in the SE91.

Anyway just try and update so that we can learn the new things.

Thanks,

Suman

[king_fire]

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.

Item 000040: Cancellation not possible. Down payment request already created

Message no. V2432

[Former Member]

Dear King

Reject that payment request and try again.

Thanking you!

Ashish Mishra