V23 Tcode displaying rejected orders too.

[Former Member]

I have created a sales order and then further rejected the same.

at the month end when I run the V23 report to view the unbilled sales orders, the rejected orders also appear which should not happen for me.

Can anybody suggest me on this as how to avoid the rejected sales orders from appearing in V23 Tcode ?

Regards,

Raghavendra.

[reazuddin_md]

Goto Tx:OVAG

Check the "Reason for rejectoin " Codes. I assume- the reason for rejection you set are "Not marked" as " Not relevant for Billing", when defining.

You have to mark it as "Not relevant for billing" . Then in V.23 report- it will not get appear.

If you feel these changes in reason for rejection effects other comp codes or other regions within your system(normal global clients will use same codes to other comp codes as well) & then write routine in VOFM copy controls from Order - Delivery & assing in respective document types inVTFA.

Regards,

Reazuddin MD

[former_member696123]

Thanks for great help. I have liitle bit doubt. That order is credit memo order.

I checked orignal order, which is already invoice. This is service order. order is relevant for Billing. so there is delievry.

I checked OVAG t.code, Not relevant for billing is ticked. That is reason its appering or some other reason.

[former_member696123]

As per your mail

**" Check the "Reason for rejectoin " Codes. I assume- the reason for rejection you set are "Not marked" as " Not relevant for Billing", when defining.**

**You have to mark it as "Not relevant for billing" . Then in V.23 report- it will not get appear.**

But it is marked than why it is showing.

[former_member696123]

Hi Dear,

I want to give you more data please clarify the issue.

I used the T. code: OVAG. One screen is appering.

Rejection code NRP(Not Printing) OLI(Res Item Open Again) BIC( Not relevant for billing) Discription

50 Ticked Ticked Ticked Competitor better

20 Ticked Ticked Ticked Too expensive

All check box are ticket. this is service order, Means order is relevant for billing.

If third option is ticked (Not relevant for billing) than it will show in V.23 T.code or any other reason.

Help me.

[Former Member]

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