Sap Sale Module: Re: [sap-log-sd] Unable to do PGI in Third Party Scenario

Posted by Karthik_kames
on Jul 26 at 1:15 PM

Sir,

Could you please help me in the below issue. I am really struck up.

Dear All,

I have one more issue with me as below, if you can assist me in this i would

be thankful.

I have created a Third Party Sales Order followed by a Purchase Order and
Goods Receipt. After Goods Receipt, i again go back to the Sales Order in
Change mode and insert the reason for rejection Line item in the Sales Order

and Saved it. Now again i go to change mode in the sales order and want to
delete the reason for rejection line item. SAP showed an error"Item 000010
cannot be deleted because of subsequent document (PO)4701362051". Now for
this issue SAP suggested OSS Note97272 to remove the reason for rejection
line item, by executing the sales document item through the program
ZZUNREJE. But when executed it shows an error "000010 0001 00000 003
Schedule Line Category is Leg, not Individual Purchase Order". I am struck
here. If anybody can assist me, it would help me in solving the issue
quickly.

Thanks & Regards
Karthikeyan.K

---------------Original Message---------------
From: Karthikeyan K
Sent: Tuesday, July 26, 2011 2:21 AM
Subject: Unable to do PGI in Third Party Scenario

Dear All,

I have one more issue with me as below, if you can assist me in this i would
be thankful.

I have created a Third Party Sales Order followed by a Purchase Order and
Goods Receipt. After Goods Receipt, i again go back to the Sales Order in
Change mode and insert the reason for rejection Line item in the Sales Order
and Saved it. Now again i go to change mode in the sales order and want to
delete the reason for rejection line item. SAP showed an error"Item 000010
cannot be deleted because of subsequent document (PO)4701362051". Now for
this issue SAP suggested OSS Note97272 to remove the reason for rejection
line item, by executing the sales document item through the program
ZZUNREJE. But when executed it shows an error "000010 0001 00000 003
Schedule Line Category is Leg, not Individual Purchase Order". I am struck
here. If anybody can assist me, it would help me in solving the issue
quickly.

Thanks & Regards
Karthikeyan.K

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