SAP Note 177219 - Configuration of reason f.rejection in sales orders

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/177219 (SAP Service marketplace login required)

Summary :
This SAP Note addresses issues whereby order items remain incomplete despite the rejection of all schedule lines, or items and schedule lines are only partially delivered. To resolve these problems, the note advises setting a rejection reason at the item level to avoid incompleteness regarding the net value. The adjustment involves setting flags in the rejection reasons configuration for sales documents to ensure items are no longer considered for billing. Furthermore, for items with partially delivered schedule lines, the remaining undelivered lines can be rejected based on the current delivery status and error messages generated by the system concerning goods issue.

Key words :
path overview -> order view -> order list overview, additional key words sales order, partially delivered schedule lines, partially delivered schedule line, symptom order items, materials planning status, field j_3atvap_v-j_3aadal, partially delivered item, afs item data, maintenance rejection reasons

Related Notes :

337310Rejected schedule lines remain confirmed
334524Reason for rejection on item not set automatically
172100Incorrect status in order documents
115278Update SD item status from schedule status