RE:[sap-log-sd] Deletion of Line Item Reason for Rejection after inserting it in Sales Order

Posted by Typewriter
on Jul 27 at 4:22 AM
Hi Karthikeyan,

1. Some members are not getting a clear picture about the process. When you call it 3rd Party process, then the understanding is - SO > PR > PO -- vendor delivers goods to your customer > GR in your system > Bill & Invoice verification.
But in your business process, it more a "Subcontract process" -
SO > PR>PO - vendor delivers goods to you (NOT your customer) > GR in your Warehouse, IV -- then creation of delivery > PGI > Bill

Have you compared Item category & schedule line of subcontracting process with your Z3GR and Y3; see what are the differences? if possible, create a process configuration with Subcontracting & test it; as I feel subcontracting process of SAP is closer to your business process (than 3rd party process of SAP)

2. I have not read OSS Note 97272, is program ZZ.....a standard program? (as it starts with Z)

3. In your process description, after goods have reached your warehouse, why are you setting reason for rejection at a line item, in sales order? & then why are you wanting to remove the reason for rejection?

4. Try to reject the entire sales order & remove the rejection - at various stages of your process e.g. Before 1. PO, 2. GR. See what is happening (are you successful, or are you getting an error message)?

Regards,
Typewriter

---------------Original Message---------------
From: Karthikeyan K
Sent: Monday, July 25, 2011 12:28 PM
Subject: Deletion of Line Item Reason for Rejection after inserting it in Sales Order

Dear All,

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
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Typewriter
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__