Sales order with some items rejected.

[tariq_aziz]

Dear SD experts,

We have one scenario where in an order of multiple items, some items get rejected...not deleted... this happening but the overall order value doesnt change.

We are keen to have the overall order value to be after taking into consideration only those 'non-rejected' items, i.e. the reduced order value. Currently it shows considering ALL the items. Is there any setting for this anywhere?

Thanks in advance for your support.

Regards,

Tariq

[former_member184555 · Accepted solution]

Hi

Please refer the below thread...it also has the same requirement...

Thanks,

Ravi

[tariq_aziz]

Thanks everyone, you all made it appear so simple by the kind advise.

Thanks a lot!

[former_member550050]

If an item is rejected and if the value still flows in the sales order then you have to check the spro settings

TCode OVAG where you can define whether the system can consider the value or not by maintaining X or Y in the field Statistical value.

This is menu path

img-sd-sales-sales documents-sales document item----define reason for rejection

Against the reason which you are choosing in sales order, blank should be maintained

Dont have the values X or Y

This will 100% satisfy your requirement

If blank maintained then the rejected value and deleted items values will change while saving

Regards

Raja

[Former Member]

Hi,

IMG>SD>Sales>Sales Document Item>Define Reasons For Rejection (OVAG).

Maintain value X or Y in Statistical values field for reason for rejection.

Regards,

Chandra