Sales order cannot be rejected -problem log status item status is incorrect
Hi,
I need to reject this particular sales order, but when i try to reject it says to check the problem log which states that the item status is incorrect. It says subsequent documents exists for some lines even though no documenst are attached.
There were a delivery attached to this order earlier but that has been archived. I ran repors SDVBUK00 etc but nothin seem to sort this issue..
I just need to reject the whole sales order. does anyone know any reports or somethin to rectify this issue.
Thanks
Keshini
Dear Keshini,
Could you please update with the process of Delivery Document Archieved?
I mean, had you reversed the delivery (T. Code: VL09) and then deleted the items from reversed Delivery Doc (T. Code: VL02N), before deleteing the Delivery Doc?
Was there any subsequent document for Delivery Doc.?
Best Regards,
Amit
Note: Also, check with Copy-Control settings for Order-to-Delivery (T. Code: VTLA)
1. Field: Update Document Flow is marked ticked at
Item (Dialog Structure) --> Item Category --> Control data
2. Field: Pos./neg. quantity with entry "+"
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Sales Order Reason for Rejection Worklist - Report
Dear Gurus,
Is there any standard worklist or report where I can have a list, where I can see the list of sales order have "Reason for rejection" status set.
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Pradeep -
SALES ORDER REASON FOR REJECTION NOT WORKING .
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Though user mention reason for rejection in preceding sales orders' line item s,still those line items are being copied to subsequent documents ( to another sales order and billing document ) .
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Thanks in advance
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Dhirajjjj -
Sales order cannot be saved if mandatory conditions are missing.
We have a senario here,
Basically, It has been configured that sales order should not be saved without mandatory conditions like Price(ZPRC), Tax(VAT), Min and Max values and MRP(ZMRP). Also, tested on various servers. Everything was and is working fine.
But currently in our production server, sales order is saved without tax condition. Which should never happen. But it took place?
Now, I'm confused how to track the error ? I mean to ask why sales order got saved, even if the check was kept.....
Where can we check that ?
And, also tested the same scenario in the production server without tax condition, but cannot save the sales order(acc. to our requirement).
Also, asked the user (who created this sales order) but the user says , he didn't remember what he did while creating ?
Waiting eagerly for reply.
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Shriannd G ShirwalHi,
Do the following.
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a. Go to table T683S and find out the table entries for each step for your pricing procedure. I am sure there will be difference. If there is any difference, then either find out the missing transport and retransport the same to the production system, else create the configuration as per your test system and then move it across upto the production system. This will solve the problem.
2. If the test system is also not workign properly then there is something wrong with the design of the pricing procedure itself. Check if you have configured all necesary condition types as mandatory condition types. -
Sales order delete and rejecting the line items
Hi,
1 )What is the difference between deleting a sales order and rejecting all the line items of a sales order.
2) Are there any pre-conditions for deleting a sales order.
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If you delete a sale order, you cannot retrieve it or view it. On the other hand, if you reject any sale order, at any point of time, you can retrieve that sale order and analyse as to why it has been rejected.
Are there any pre-conditions for deleting a sales order.
Certainly not. Its all depends on the discretion of the user. Of course, you cannot delete a sale order if any subsequent document exists.
why there is a need to reject line items of a sales order
Customer has placed an order and at a later date, due to some reason, they have asked the client not to proceed with production against that sale order. Now if the Management decides to track such of those sale orders, you can assign reason for rejection and have it in system for record purpose.
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I tried to create a sales order VA01. I have put a SP and when I try to select his matching material, the system cannot find it when pressing F4 into the item field.
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Thank you.
ChrisHi guys,
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HI,
Sales order is created with2 line items
item 10 price 1000
item 20 price 1500 -
2'nd item is rejected by customer so i've entered reason for rejection for second item .
But total NET VALUE of the document is still showing as 2500 instead of showing only 1000 (item 10)
since item 20 is rejected.HI GSL,
THx for replin.
i checked in OVAG
1
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically -can be used stastically
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If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. - for this is ther any specific setting done
2 pl explain Not relevant for printing/Not relevant for billing & Resource Item Open Again what relevance they got.
your suggestion are highly appreciated in this regards.
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