Solution : https://service.sap.com/sap/support/notes/19295 (SAP Service marketplace login required)
Summary :
When rejecting a sales order item in SAP, the key figures for incoming orders in the information structures aren't reduced as intended. This occurs because the system's design considers these figures as gross measures, counting all available sales order items if allowed by SD Customizing. Despite this, deleted items do reduce the measures. To manage this, customization can either enable or disable the accumulation of rejected item values at the header level. For a solution, one can modify the update rules so that they only include items without a rejection reason or adjust the formula based as needed for accurate statistics, though this approach lacks official SAP support and requires testing.
Key words :
delivery status mcvbup-lfgsa =, additional key words reason, order types/business operations, deleted sales order items, relevant business operations, sales order types, abap/4 program code, sales order items, sales order item, formula_value = mcvbap-kwmeng
Related Notes :
| 1597096 | FAQ: Statistics update in Sales Information System |
| 732175 | Incoming Orders extract. when setting reason for rejection |
| 530448 | LIS: Consulting notes |
| 204130 | SIS update: Collective note |