We are creating sales orders with reference to a quote and then we are rejecting the line item from the quote (on the sales order). This is working just fine but the net value of the rejected line item is still considered when the total (header) net value is calculated. Here is an example:
000010 - net value = 10,000.00 (this is the rejected line item)
000020 - net value = 100.00
000030 - net value = 257.00
When you look at the sales order the field on the header level for Net Value will display 10,357.000 but the actual value is 357.00 (the line 000010 was rejected so the net value of that line item should be excluded from the total net value).
This looks like it should be a known bug in SAP but I am unable to find out any information on the issue.
Regards,
Davis
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