on 05-31-2011 9:52 PM
Hi friends,
I am working on IS-AFS.Item is rejected at schedule line level, net value is showing zero.But still document is showing incompletion log.
any ideas please.
Regards,
Seetaram
Hi,
item is rejected at schedule line level, net value is showing zero.But still document is showing incompletion log
If you have rejected item and there are no other items in the sales order then it will show net value as ZERO only
And you might be having incompletion log setting to check if order value is zero then show error (VBAK - NETWR)
The menu path to do the configuration is [SPRO -> IMG -> Sales and Distribution -> Basic Functions -> Log of Incompletion Items -> Define Incompletion Procedures ] or [OVA2]
OR
Are you referring some BOM here, If yes then be clear ir completely
Also for rejection you need to customize properly the "Reaaon of Rejection" (view V_TVAG) without any coding.
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Thank you friends for your help, now as per requirement other than delete option, can we close the document and how?
someone please advice.
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Check that the reason that you are using is defined to completely 'cancel' the item for all further processing.
Check all the fields in the incompletion procedure and if there are any routines that may be invoked.
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Hi friends,
Thanks for your immediate reply.
I checked all settings, everything is ok, what I am thinking this happened with only one document, so do we have any correction report to make status complete.
Thanks,
Seetaram
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Hi,
Try to enter a reason for the rejection and Save.
Thanks.
Hope the above helps.
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Hi Friend,
Even if the said item is rejected, there might be some information that is missing from the order, check for that.
Are there other items in the order? check for their info.
SB
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