Sales Based Contract : Reversal & Updating correct data

[Former Member]

Hi All,

I have created one Sales Based Contract with quantitative sales. RECN

Processed the contract : RESRSE

Reversed the processed transaction : RESRRVSINGLE

I need some clarifications :

Is it possible to update the same line for which we have settled and reversed ?

I have tried with the change button - it is creating seperate line with the version 001 number and update the new line with the different quantity details and saved.

But when i did the RESRSE, system is not accepting the new line quantity and giving the same old calculated value which i reversed.

What is actual procedure in case of any reversal and updating with the correct details ?

VVR

[Former Member]

It is not completely reversed.

After complete reversals, iam able to update the sales details.

VVR