Line item is rejected in the contract but release order is created.

Dear all,
as i mentioned that the line item is rejected in the contract so it should not allow to create the release prder or any further process but then also it is allowing to create release order.
please help is resolving the issue
is it a product related bug or functional error
please help me in rectifying the error.
Regards
Subrat

Hi
Suppose in a contract if you reject a line item by assigning reason of rejection then when you create a release order with reference to that contract that particular item will not get copied and you will get a log in the release order with regard to that
Suppose in that release order if an user manually  enters the rejected item some qty
If this is what you are asking
The ans is system will accept and in no way you can stop it or control it in std SAP
You need to develop some user exit for that
I think it is functional error
This scenario was tested by me
Regards
Raja
Edited by: ramanathan raja on Oct 4, 2008 1:15 AM

Similar Messages

  • If SO line item is rejected, will PR and PO be cancelled automatically?

    Hi!  Just want to ask, if an SO line item is rejected, can the PR or PO line item be automatically cancelled as well?  If not, can the PR and the PO still be used even if the SO has been set to Rejection status? THanks so much!

    Hi Angela,
    Unfortunately, it is not so, owing to a lot many business reasons, the material concerned, can be ordered and received against the sales order, it will be a sales order stock E.
    You can anytime do a stock transfer to unrestricted to use it.
    Regards
    Shailesh

  • Rejection of the contract item does not make it zero

    Hi,
    I have a contract item linked to a subsequent order item.
    When I reject the order item, its value becomes zero.
    But when I reject the contract item, its value does not become zero.
    Please help.

    I tested your concern in my system and the following is what I see:
    Contract with rejected item computes a net value for the item, but it does not get included in the contract header net value.
    Order with rejected item computes a net value for the item, but it does not get included in the order header net value.
    I suggest checking that the price condition is the same for both documents. Also check if user exit is modifying how the document behaves.
    This is based on interpretting the question that contract document and order document behave differently when the line item is rejected.

  • SCC question - how can I get a list of all line items and minor line items associated with a single contract?

    Current;y have to expand each major line item and check all the minor line items, I just want a list of SNs associated with the contract.  Any way to get this mailed to me every month?

    Hi
    I am sorry to see you are having problems
    I suggest you contact the forum mods they should be able to get this problem sorted for you this is a link to them http://bt.custhelp.com/app/contact_email/c/4951
    They normally reply by email or phone directly to you within 3 working days they will take personal ownership of your problem until resolved and will keep you informed of progress
    They are a UK based BT specialist team who have a good record at getting problems solved
    This is a customer to customer self help forum the only BT presence here are the forum moderators
    If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

  • G/L account issue-Line items not appearing in the G/L

    Hi,
    We are using ECC6.
    A  B/S account is open item managed as well as line item managed. Also it was later activated for ledger group specific clearing.
    There is a problem line items do not get displayed in FBL3n (i.e they do not get updated in the BSIS table), when we run program RFSEPA01 it updates the line items in BSIS table but when subsequent line items are posted we face the same problem again..which can be solved only if we run the program RFSEPA01.
    Please help.
    Regards
    Neelam

    Hi,
    Once the line item display check box is selected and ran prog RFSEPA01, system will updates the records to BSIS table for all the line items posted using that GL account. Afterwards it will defenitely generate line items in relatime, when the postings are made.
    Better you to raise a OSS message by attaching the proper documentation of the total scenario.
    Thanks,
    Srinu

  • How to change the line item storage location during the sales order creatio

    How to change the line item storage location during the sales order creatio

    Hi Kumar,
    I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
    Regards,
    Rachel

  • ,i want to update the item system status of the CONTRACT (va42) to TECO

    Hi,
    here my requirement is that ,i want to update the item system status of the CONTRACT (va42) to TECO
    Which function module i have to use for this.
    I have checked the bapi BAPI_CUSTOMERCONTRACT_CHANGE .
    But i cant find any field related to system status update.
    can any one advice me how i can i solve this
    thanks in advance.

    I got one function module for this.

  • TDS line item not generated at the time of down payment vide F-48

    Dear Friends,
    Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of  making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
    Any suggestions/solutions is highly solicited.
    Best Regards
    Monoj
    Edited by: MONOJ SARKER on May 4, 2009 5:57 PM

    Hi Friends,
    Tax type along with tax codes  for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
    For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
    Regards
    Monoj

  • When I try to download apps, a message appears saying that to move forward I have to agree to the new terms of the contract, but does not allow me to agree and not low Apps. Someone can explain what is happening?? thank you

    When I try to download apps, a message appears saying that to move forward I have to agree to the new terms of the contract, but does not allow me to agree and not low Apps. Someone can explain what is happening?? thank you

    Delete some stuff to make room on the device.
    iCloud is not local storage and has nothing to do with your situation.

  • Hello! I bought an iphone on ebay. I feel the introduction says that is not a service. need to unlock official data on where the contract but I am not asking for help

    Hello! I bought an iphone on ebay. I feel the introduction says that is not a service. need to unlock official data on where the contract but I am not asking for help

    I'm sorry but your post doesn't make much sense in English. You may want to try posting again in your native language.
    Best of luck.

  • I have a iPhone 5s fell into the water and damaged fingerprint sensor motion and lines of light appeared on the screen, but it still works and did not hurt anything else Can I replace it with a new phone

    I have a iPhone 5s fell into the water and damaged fingerprint sensor motion and lines of light appeared on the screen, but it still works and did not hurt anything else Can I replace it with a new phone

    No. The warranty does not cover damage.
    You can only get a replacement if you can talk Apple into selling you and out of warranty replacement.
    Allan

  • Where can i find the ACS contract number in order to create a SR ?

    hey guys,
    I can login our old acs url web and look around but i can't find where is the contract number in order to the service request with cisco tac.
    look for help.
    thanks

    In ACS 4.x you can not check the contract and serial nunber through GUI or CLI. You need to check that internally.
    In ACS 5.x you can atleast check the serial number via CLI
    ACS# Show UDI
    SPID: CSACS-1120
    VPID: V01
    Serial: XXXXXXX506L
    Regards,
    Jatin

  • Contract and release order for service: connection and field selection

    Hi Experts,
    I have some questions about contract and release order (PO against contarct) for services.
    A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users  that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
    B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon,  description and net price are correctly copied:  the description is not modifiable  but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
    thanks in advance
    Livio

    ... Nobody is so nice to suggest me any solution?  
    For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
    thanks
    Livio

  • Contract and release orders

    Hi guys,
    I know that by maintaining a source list, we can generate schedule lines for a scheduling agreement through MRP run.
    Our requirement is that, release orders are to be created through MRP run, if any contract exists for that material.  If no contract exists for that material, MRP run should trigger purchase requisitions.
    is it possible?
    if yes, what is the configuratin required for this?
    anybody can help me out?

    Hi,
    MRP Run will look at Source list for creating schedule lines if u maintain creation indiactor as 3 (create schedule lines) against a vendor
    in ur case of Contracts
    maintain this indicator as 2 (relevent to MRP)
    assign Contract No. & line item against the row (vendor)
    system will create PR assigned with contract no. and if u conver this to PO , a contract release order is created
    if u are not asigning any contract in source list system will create PR with vendor assigned
    no config required for this
    only correct assignments in source list are enough
    hope this helps
    Regds
    Dheeraj

  • Absolute condition value in contract and release order

    Hi,
    We are creating quantity contract. When a absolute condition (value) is entered this value is considered for release qty in the contract for calculating the unit price.But when a release order is created for this contract, the same absolute value is for the PO quantity due to which there is a difference in unit price between contract and PO.
    Please advice.
    Regards,
    Pratap

    Hi,
    Verify you steps, find link below:
    http://help.sap.com/saphelp_470/helpdata/en/75/ee0f4d55c811d189900000e8322d00/content.htm
    Reetesh

Maybe you are looking for