on 04-20-2010 3:32 PM
Hi Gurus,
I am from PP.
We are working on MTO strategy. My scenario is as below:
I created Sales order 1 - 20 and each order consists of 10-20 items.
Now, due to some reason, I have either deleted or rejected some line item in various orders through VA02.
Once I do this, during month end, I want consolidated list of deleted/rejected sales item list, so that, I can know the total value of such items.
Pl. help on this.
Regards,
Madhava
Hi Madhava,
My first question is What is your exact requirement.
If i understood correctly you want delete some line items from the sales order, but in month end you want to consolidate those deleted line items value.
As per my knowledge once the line item is deleted you can't consolidate that particular line item. So in the scenario you can set that particular line item set for reason for rejection indication to stop the requirement.
By doing this it may help to you to consolidate in month end.
Other wise you can go with customized procedure
When the order was created copy all the values in the Y.Table with required fields and values. if some one want to delete or reject the material maintain the logic like if the particular line item is not appearing in VBAP table then set with Deletion flag D, if you are rejected the set with rejection flag R . In month end you can get the required data with values.
Please check with your ABAPer abt this requirement.
It may help you. Any please correct me if i am wrong.
Regards
Durga Sana
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Hi,
Please try this -
Go to table VBAP in SE16,
Enter the sales order number,
in Settings->Fields for Selection...select the fields VBELN, POSNR, MATNR, ABGRU (Reason for Rejection) and NETWR (Net value)
Then in Settings->Format list->Choose Fields again select the fields VBELN, POSNR, MATNR, ABGRU (Reason for Rejection) and NETWR (Net value)
Enter the sales order number (VBELN), the item number (POSNR), Reason for Rejection (ABGRU) and press execute
The data that is displayed gives you the rejected line items for a particualr sales order and their Net value.
Do let me kmow if this helps.
Cheers,
Shailabh
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Hi,
You can get the list of rejected order line items in t-code VA05 OR VA05N..
Reg,
JJ
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