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SIS update for rejected items

Has anyone successfully implemented SIS update for the items that had rejection reason applied?

There is a consulting note 19295 that says such items are not updated by default, but then in the Solution - ‘If you do not [sic!] want to allow the update...’. But standard is already not updating this, so how is this a solution? There was the same question posted on SCN long time ago and OP was also confused by the same note. There are more posts on this but no one shared a solution so far.

We would like rejection to be treated as if the item was deleted and then re-created. Order amount should be posted in SIS as negative when RR is applied and then again as positive when it is removed. Setting for rejection reason in OVAG is correct (Y).

I've tried to apply a formula like this:




But for some reason this caused double negative update. E.g. if Net Value = 132, after rejection SIS is updated with -132 instead of zeroing out the value (132 - 132).

Has anyone got this to work or did everyone just somehow convince the users that "SAP knows best"?

Thank you.


The answer suddenly occurred to me around 2 am last night (as it usually happens). It's quite simple - the value should just be set to 0, so after changing this line it worked as desired:

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