Pricing update for rejected items

[former_member418015]

Hi,

i have a 3rd party sales order where there is it is partially invoiced. Some of the items in the sales order are set Reason for rejection. Somehow nw i cannot bill my remaining items because the system update the price for the items which are rejected and found some condition missing.

any help? thanks

dyl

[Former Member]

Hi Dyl,

I need a small clarification , when u r creating Invoice w.r.t sales order or deliver u r saying that condition missing is comming this is for all items or rejected items , if it is for rejected items then no problem u can create invoice...

Reward if it is helpful

Regards

Durga Prasad

[Former Member]

Hi Dyl,

As per my understanding for those material which are comes in to reason for rejection. If u want to do Invoice then go to that sales order --> select the line item condition and press the button UPDATE there select G Carry out New Pricing the automatically system will updatee the price then u can go for further processing..

Reward if it is helpful

Regards

Durga Prasad

[former_member418015]

Hi Durga,

What i meant is that these items are already rejected. Even if it has some condition missing, it should not affect my billing of those items which are not rejected.