How does the reason for rejection in sale order?
How does the reason for rejection in item of sale order? i ender the reason for rej. in item of sale order which is referred from contract. i found that qty of item order which is restore to contract , is more than open order qty which isn't partially delivered.
item of Contract : 100 PC (remain: 20 PC)
Sale order#1 : 80 PC ( is delivered: 50 PC, open order qty: 30 PC)
Delivery: 50 PC
After i enter the reason for rej in the item of sale order.
item of contract : 100 PC ( remain: 100 PC)
Sale order#1 : 80 ( is completed).
if i create sale order refered the contract , i can create sale order with qty of item : 100.
How do i resolve this issue?