Sales order for rejection %

Hi Friends,
My client is doing jobwork. So whenever, he receives stock from customer,he will be given some 2% rejection allowance, means upto 2% rejection there will be no amount will be debited, if the rejection of our production is more than 2%, then we have to raise debit memo So can we maintain, this rejection % in sales order and please convey how it will trigger the follow on functions. Full points will be awrded.........
Edited by: sridhar kalepu on Sep 11, 2008 11:12 AM

Hi Gowtham,
Thanks for reply. We are receiving product A from customer as raw material. This we are treating as non valuated material. We will do the turning operation for service charge of Rs.70/pc. Now If we reject the material, then it will cost the customer Rs. 2000/pc and also during the production, one or 2 pcs will always rejected.That is why, we have an agreement with customer that if the rejection rate is 2pc/100pcs of production, then there will be no penalty. if rejection, exceeds, this 2pcs, then he will penalise for this as Rs 2000/pc.
So how to maintain this allowed rejection rate in sales order, and at the time of billing after delivery, how to compare this allowance with actual rejected qty and create credit memo for this. please explain ...full points will be given...
Edited by: sridhar kalepu on Sep 12, 2008 11:17 AM

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Hi,
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Good Day
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Look at the code done by me
Program Name:                                                        *
SAP Name    : ZAXXXXXX               Version    :                    *
Programmer : Chris Dong of ITDC                    *
Description :                                                        *
Includes        :                                                    *
Function Modules: XX_XXXXXX                                          *
Transactions    :                                                    *
Programs        :                                                    *
REPORT XXXXXXXX LINE-SIZE 80
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                 MESSAGE-ID ZA
                 NO STANDARD PAGE HEADING.
CLEAR l_order_partners.
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
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REF DOCUMENT
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material no
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l_order_items_in-target_qty = '0000000000100.000'.
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*BUS2096 Debit memo request " OSS NOTE 93091
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EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
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Message was edited by:
        Chris Dong
null

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Hi
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Sales order for rejection %

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