Net value when rejecting schedule line
I am using a SAP 6.0 system.
I enter a sales order with two line items. Then i went to VA02 and entered a schedule line rejection code for one line item.
When i try to save the sales order, i get an incompletion log, which asks me to enter the Net Value(excluding GST). Because the Net Value appears as 0 for the line item that i rejected.
1) when i enter a schedule line rejection reason, how does it reflect on pricing?
2) How can i correct the above described scenario?
Thanks in advance