rejection of line item in a CONTRACT (AFS)

[Former Member]

Hi Gurus,

I`m trying to reject a line item where the material has a quantity of 5. when i enter the rejection reason and try to save it i get the following message " Reserved quantity 4 is higher than scheduled quantity 1

Message no. 8J256"

can you guys please tell me how to solve this problem and get the line rejected?

Regards,

ottley

Edited by: ottleyj on May 19, 2011 12:42 PM

[Former Member · Accepted solution]

Hi,

Check the following :

[Allocation against SD Contracts|http://help.sap.com/saphelp_afs63/helpdata/en/ac/355bb8c70811d5b9e50008c7e97560/content.htm]

Regards,

Amit

[Former Member · Accepted solution]

thanks Amit, but i already have this document.

[Shiva_Ram]

Check OSS Note 1088120 - Sales Order Qty cannot not be modified (Msg. 8J 256), Note 1116866 - Message 8J256 on rejecting item containing VAS item in order and Note 310918 - Allocation run (ARun) against contracts (SD) for clues.

Regards,

[Former Member]

hi shiva. note 310918 helped. the automatic deallocation has to be checked off in the item category maintenance for AFS.