Configurable material - Partial cancellation of sale order

Hi
I created a sale order with configurable material with variant pricing. For example 50 Qty( VA01). If i do the partial cancellation in VA02 for example 25 qty, the following message is getting popped up.
Changing date/quantity may result in differen
- Please configure
Can anyone suggest what are all the settings i need to do? or any other procedure is there for partial cancellation of configurable material?
Thanks in advance.
Regards,
Raman

Hi
The scenario is
Create a sale order on VA01 for configurable material with variant configuration for the quantity 50. The material doesnt have BOM.
Change the quantity in VA02 for the above material the following warning message is appearing.
Change in quantity / date may result in different BOM. Pls configure.
I am not going to create PR or Delivery document as a subsequent document for the same.
Pls advice. Why the message is getting pop-up.
Thanks in advance
Raman

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we are using SD_SALESDOCUMENT_CREATE function module to create sales order.
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*--- Filling Configuration Reference Item / Instance
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     w_sales_cfgs_ref-sce        = '1'.
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     w_sales_cfgs_inst-OBJECT_GUID     = 'T'.
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     CLEAR w_sales_cfgs_inst.
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Regards,
Harsha P

Hello All,
Actually there was a bug in my code to update configuration for an item in sales order
Below is my Updated Code with that i can updated configuration successfully....
*---Filling Configuration data
*---Filling Configuration Reference Data SALES_CFGS_REF Table
     w_sales_cfgs_ref-posex      = w_items-itm_number.
     w_sales_cfgs_ref-config_id = '000001'.
     w_sales_cfgs_ref-sce        = '1'.
     w_sales_cfgs_ref-root_id    = '00000001'.
     w_sales_cfgs_ref-complete   = 'T'.
     w_sales_cfgs_ref-consistent = 'T'.
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     CLEAR w_sales_cfgs_ref.
*---Filling Configuration Instances SALES_CFGS_INST Table
     w_sales_cfgs_inst-config_id       = '000001'.
     w_sales_cfgs_inst-inst_id         = '00000001'.
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     w_sales_cfgs_inst-quantity_unit   = 'EA'.
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       w_sales_cfgs_value_in-inst_id   = '00000001'.
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       w_sales_cfgs_vk-inst_id   = '00000001'.
       w_sales_cfgs_vk-vkey      = wa_itm_config-charc_name.
       APPEND w_sales_cfgs_vk TO t_sales_cfgs_vk.
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             w_items-itm_number.
   ENDLOOP.
Cheers,
Harsha

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I want to cancel a sales order that has a production order assoiced with it . the production order has status REL Released
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Hello,
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As per discussion, I convinced to make JV for subsequent adjustment.
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I hv tested in SO through development after selecting "Cancel Sales Deal" in the field Reason for Rejection.
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Dear All,
I want to cancel sale order but the sale order have a subsequent document is there is any soulution that when i cancel the sale order all the subsequent document, outbound delivery and invoice cancelled in jn\ust one step, if not then what is the other way to solve that problem.

Hi
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Go to-> Item -> Enter Reason for Rejection
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Reward points if useful.
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Edited by: Nimit Raiya on Jul 3, 2008 4:03 PM

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Hope you are not trying to join MKPF and MSEG currently:
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Configurable material - Partial cancellation of sale order

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