on 08-01-2022 8:42 AM
Hello Expert,
i have requirement that, one sales order is created with reference to a contract but in the contract's line no 100 has 2 qty and in sales order has 4 qty, this called over referencing, so when i need to reject that line, first of all i have to deallocate that stock using ARUNWB tcode, then only i can reject that line from Sales order, i want to automate that process, so need fm or bapi for deallocation.
Thanks in advance
zaid
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