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Rejected sales order item after partial invoice

Former Member
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Dear All,

We have a partially invoiced (and paid) sales order. Now the customer (and we) wants to cancel a sales order item. So we set reason for rejection at item level. In VA05 it still displays the SOI as open and status is being processed. How to proceed, it should not be displayed as open when it is rejected in VA05.

Can I change the billing plan so that the invoice does not mind the items I want to reject should I ste a billing block? Delivery Block?

Best regards,

Michaël

Edited by: spimic on Oct 5, 2010 6:21 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Layout confirguration was the solution.

Don't make it harder than it is.

Former Member
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Hi,

Take the help of ABAP'er, and explain him that as soon as sales order is invoiced(partially), set the rejection reason to sales order.

And also define the rejection reason and assign these rejection reasons to billing types.

Regards

Ashutosh