SD - Sales contract - close an item

[Former Member]

Hi,

Is there a possibility to close an item without deleting it from the contract? As billing documents and invoices have been created already for a certain item, the line cannot be deleted from the contract anymore.

As example: we have item 20 with a value 1000 and after a period, a part of the billing has been done for 1000. But the contract has been renegotiated and the value will be 0. Therefor a credit note will be created for 1000. Can we indicate that this item can be closed without having to change the initial target value?

thanks in advance,

Ruth

[Shiva_Ram · Accepted solution]

Go to the line item details->sales A tab. Here you can find a field reason for rejection. Just a reason for rejection and save the contract.

Regards,

[Former Member]

hi

As Ram told adding reason for rejection

Would be the only option for that line item.

[Former Member]

try keeping reason for recjection at item level.