Message no. V1597

[Former Member]

Hi

The order got rejected by mistake- now when we are trying to remove the rejection indicator we are getting the following error

But we can not del the po as this has been processed completely and vendor payment has also been made.

What can be done as this is a Error Message- we can not change the message attribute.

Delete purchase order xxxxxxxx and item 000010 first

Message no. V1597

Diagnosis

You can only reject an order item in third-party order processing once the purchase order item has been deleted. When you delete it, you should also ensure that the vendor delivers the goods directly to the customer if the order has not been rejected.

If you cannot delete the purchase order, then you should not reject the sales order because the goods have probably reached the customer and should then be billed. At this point, the customer can no longer reject the order item.

Regards

Niti Naryan

[Lakshmipathi]

Check Note 177939 - AFS: Workaround: Rescheduling for material

thanks

G. Lakshmipathi

[Former Member]

I think adding a new line item for the same quantity should be fine. Please test before commiting the changes.

Regards

Sai

[Shiva_Ram]

Check OSS Note 549972 - FAQ: rejecting third-party or individual PO items -Item 5 would help you.

My suggestion is just add another line item of the same material, then try to change the reason for rejection of the previous item. If corrected, then you can delete the new item. Just a thought, you can try in Test system first then if OK then you can do the same in production system.

Regards,