Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Sales order for rejection %

Hi Friends,

My client is doing jobwork. So whenever, he receives stock from customer,he will be given some 2% rejection allowance, means upto 2% rejection there will be no amount will be debited, if the rejection of our production is more than 2%, then we have to raise debit memo So can we maintain, this rejection % in sales order and please convey how it will trigger the follow on functions. Full points will be awrded.........

Edited by: sridhar kalepu on Sep 11, 2008 11:12 AM

Former Member
Not what you were looking for? View more on this topic or Ask a question