Reason for rejection For open line items

[venu_ch8]

Hi Experts ..

I Have checked in Google and in scn But Not able to find exact one

How to achieve This Issue

Created sales order line item ---150 qnty Now delivered---100 qnty PGI As well as

Now Clint wants to give reason For rejection For 50 qnty

Now Generally what we are doing is Just changing the qnty in sales order change mode VA02 --100

But some times they have so many open line items are there and not possible to change in all line items exact number

So now i trying to give reason for rejection Line item For full 150 qnty Because Automatically 50 qnty Will be reduced in MD04

But when i am Giving reason For rejection To line item system is giving error msg that subsequent document is being processed

So any Enhancement shall we do To skip this 

  Thank a lot

[former_member182378]

venu,

In the sales order, at line item level, I can assign a reason for rejection. System is allowing that inspite of partial qty is PGI.

There is a popup (information message - subsequent documents created, but press enter and save)

But I can not see that the excess qty (not delivered) is being deducted from MRP, when Reason for Rejection is set.

TW

[venu_ch8]

Dear T.W Sir Thanks a lot For your replay

But I can not see that the excess qty (not delivered) is being deducted from MRP, when Reason for Rejection is set.

Sir we can see ...May be it will take 5 mnts time To be updated ( MD04)

By the By , sir you have any idea To control This pop-up Message ( In your case it may be information msg But some times We are getting Error Msg )

so Where we can control Warning to Error like this

or it is related to enhancement issue 

[former_member182378]

venu,

This error pop up message is standard. Message no. V1036.

TW

Message was edited by: TW Typewriter

[former_member182378]

venu,

are you testing in IDES?

But some times We are getting Error Msg 

not always? explain more.

TW

[venu_ch8]

Dear TW Sir

no i am not Testing IDES ..In Dev server, i have tested