Delivery of Contract Quantity after Order Line Item Rejection

Hi,
We have following scenario:
The Sales Order (100 units) is created with reference to Contract (500 units) and then partially delivered (95 units).
As the small residual of 5 units is remaining so we have put reson for rejection for line item.
When we try to create new Order with reference to Contract then system is considering the 500 units again. Actually as per contract, system should consider 405 units (500 in contract - 95 already delivered)
Also if we will not reject the line item then 5 units will not be considered for delivery.
We would like to design the solution wherein we can deliver all 500 units.
Thanks in advance.
Regards,
Sameer

Hi Sameer ,
The described case is part of standard behavior. Look below the exaplanation:
The open quantity of a contract is calculated only from the ordered
quantity. It does not consider the delivered quantity.
When you set the reason for rejection, it means that this order is not
related to the contract. So the copied quantity is set to zero.
If you wish that the relation to the contract remains,
you should reduce the order quantity to the delivered quantity.
So if you create a sales order with reference to a contract and you
enter a reason for rejection in the sales order we reopen the quantity
in the contract. We suppose that the customer wants to get these
quantities at a later time.
In both cases, our suggestion is the following:
instead of rejecting the sales order item or set delivery tolerance,
you should decrease order quantity directly,
so that delivery quantity= sales order item quantity.
I hope it clarifies the situation.
regards
Ruy Castro

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Hi Manjula,
Thanks for trying to help and for sending the link, but unfortunately, the link doesnt help me for my question.
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Hi SAP PP Gurus,
When I tried to re-atp 1 of the sales order line item it is giving error as mentioned below. Please let me know where this fix qty indicator in the sales order and how can I de-activate the same. Thanks in advance....
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Delivery of Contract Quantity after Order Line Item Rejection

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