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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

Former Member
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