on 03-12-2009 8:01 AM
Hello SD Gurus,
How can I get rejected qty in order/contract?
Would it require a ABAP query/ report to be coded?
Thanks
Anand
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
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