Reason for Rejection

[Former Member]

Dear SAP Guru

We have following scenario

We create X Contract of 100 Qty. and we created 2 Sales Order of 50-50 Qtly each and we have made Two separate deliveries for each order after that we have created Bill for one delivery but we have reversed other delivery and rejected respective the sale order completely.(Means reaming 50 qty should flow to Contract ), Now when we are creating new Sale order with reference to X contract it is not allowing to create me new Sale Order.

We are using copy requirement 301 at item level

and Completion rule C

Please help me in this issue...

[Shiva_Ram]

Check OSS 1475748 - Document Flow quantity not updated when sales item is rejected

Regards,

[Former Member]

Dear Shiva Ram

Thanx for your reply..but unluckily doesn't help me

[Former Member]

How about OSS 132302 ?

[Former Member]

This also does not solve my issue...

[Former Member]

Just found this found you. OSS Notes: 1579865

But no solution given...

[Former Member]

found another one. pls try: 1137335

[Lakshmipathi]

Go to VA42, execute that contract and check the document flow at item level. Update here whether you could see any subsequent document over there.

G. Lakshmipathi

[Former Member]

Dear Sir

Thank you for you swift reply, YES I can see the subsequent document(sale order) at the item level of the contract but that order has assigned with the reason of rejection at item level.