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Rejected quantities in Contracts/ sales orders

Former Member
0 Kudos

Hello SD Gurus,

How can I get rejected qty in order/contract?

Would it require a ABAP query/ report to be coded?

Thanks

Anand

Accepted Solutions (1)

Accepted Solutions (1)

sachin_bhonsle
Explorer
0 Kudos

Hi Anand,

First identify rejected items.

Tio do this use VBUP table with VBELN (SO # or Contract#) check for "rejected status" with field VBUP-ABSTA.

ABTSA becomes "C" for rejected items and it remains "A" if the item is successfully processed.

You will get POSNR here for all items with ABSTA = C

Use this POSNR and VBELN in VBAP to find the quantity.

It should be a simple query you can do it in SQVI also.

Hope this helps

Sachin

Former Member
0 Kudos

Although I had a vague idea of the approach... you reply had clarified the solution.

many thanks

Anand

Answers (0)