REJECTION OF LINE ITEMS IN SALES ORDER ??

Friends !!
1)If there are 10 line items in a sales order two line items should be rejected and the same rejected items should not be displayed in an invoice output? Where will it be configured in IMG. (The items should not be deleted from VA02 it should be is sales order)
2)tell me the process of creating requests in SE10, as there are different module people are working how do they know which request they have created at time of releasing,i have needed detail process step by step.
kindly sent me details plz.
Yours,
Sreedhar

HI
Rejecting Items in a Sales Order
You can enter a reason for rejection for one or more items. These items are then not copied into the subsequent documents. If you reject an item in a sales document, the system automatically cancels any materials planning requirements (MRP) previously generated for the item.
Prerequisites
You must be in the change mode for a sales document.
Procedure
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit ® Fast change of... ® Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document. You can enter a different reason for rejection for each item in the Reason for rejection field.
2)You can distingiush the transports depending on the
component and the package for sales and the application it will be sales
Sail

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    Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

    Hi,
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  • Automatically add line-items to Sales order

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    Edited by: REVAN on Dec 23, 2008 10:55 AM

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    Hello,
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    Ist method:
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  • Is it possible to limit line items in sales order????

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  • How to add line item to sales order item table?

    Kindly help me the with the below requirement .
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    Regards
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  • MRP RUN for the more than one line item in sales order.

    Hi ,
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    Edited by: abhay patil on May 30, 2008 8:52 AM

    HI,
    U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
    I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
    *& Report  ZPRG_PP_001
    REPORT  ZPRG_PP_001.
    tables vbak.
    data: begin of it_vbap occurs 1,
            vbeln  type    vbap-vbeln,
            posnr  type    vbap-posnr,
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          Batchinputdata of single transaction
    DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
    selection-screen begin of block b1 with frame title text-001.
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      selection-screen skip.
      parameters :   p_fore   radiobutton group mode,
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        perform bdc_field       using 'BDC_CURSOR'  'RM61X-TRMPL'.
        perform bdc_field       using 'BDC_OKCODE'  '/00'.
        perform bdc_field       using 'RM61X-KDAUF'  IT_VBAP-VBELN.
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        perform bdc_field       using 'RM61X-BANER'  '1'.
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           Insert field                                                  *
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    Ajay P. Nikte

  • Automatic 2nd line item in sales order

    Hi All,
    We are using variant configuration.
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    Regard,
    Satyajit

    Dear Satyajit?
    Material based on configuration mainatined.
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    You can also check the possiblity of material listing.
    Thanks & Regards,
    Hegal K Charles

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