on 11-22-2012 6:23 AM
Dear sir,
Could u please clarify below question?
This is a very simple question, I'm sure. System level SAP ECC 6.0.
Standard sales order processing, we have multiple line items, where total Net value in VBAK_NETWR, is correct sum of items.
Then User discovers that one of the items is not available for purchase in the Customers Sales region, therefore the User enters a Reason for Rejection (VBAP_ABGRU) on the line. This is done, rather than deleting the line, for purpose of analysis further on. The Net value in the Order header is not reduced by the rejected line value.
Business would like to see the "Final" Net value displayed in VA02, VA03.
Is there a config or solution that others have used to determine the Net value to include only the active items on the sales orders? (where VBAP-ABGRU is = blank).
Looking for the least invasive solution.
warm regards,
Jagadiish R
Go to TCode OVAG and maintain X or Y under the tab Stat. against the Reason for Rejection and save. Now assign this value in sale order and check how it works.
G. Lakshmipathi
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Hi JK
You should follow the below mention link where you can get answer of you question
http://scn.sap.com/docs/DOC-29496
http://scn.sap.com/thread/1169251
Hope this will help you
Regards
AJC
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