Rejected items getting copied

[former_member524427]

Hi,

While creating Credit memo request CR with reference to a sales order OR, the rejected items in SO are also getting copied into the Credit memo request.

Please let me know how to avoid getting the rejected line items getting copied into the CMR.

thanks & warm regadrs

Narain

[moazzam_ali · Accepted solution]

Hi Narain

For this you have to do a little customization.

Please go to VTAA Copy Control sales document to sales document.

Select your combination and and click Item.

Select line item TAN (or whichever you are using) and change Copying requirement to 301.

Now in this copying routine please ask your ABAPER to write this logic that if VBUP- ABSTA = C system should not copy this item. In debug mode I have tested this and it is working fine. You can find this routine in VOFM> Copying Requirements>Orders or go directly in SE38 program LV45C301. Or you can copy this routine and create your own with 601 number.

Please check below screen.

[Former Member · Accepted solution]

Ali,

This will not work when choosing "Item Selection" instead of copying all the items from the referenced document.

any way to fix this?

[prasanna_kumar4]

HI

Maintain in item category VOV7 - Completion rule - C or B

In Copy Control VTAA - Copy Requirement - Item Level 301 ,

Positive/ Negative Qty field - Positive

Copy Qty Field  - A ( Copy Order Qty)

[siva_vasireddy2]

Hi,

   The rejected items are Relevant for Delivery Block.you need to put a Billing block for the rejeted Items and Check.

Sivavasireddy