Rejected Item Copied in Billing Document !

[Former Member]

The Scenerio is this

I have configured Order Related billing but when I reject a Line Item in the Sales order with the Reason Of Rejection and then bill the sales document the rejected item is also copied into the billing document.

Any Solution for this Problem.Kindly advise as soon as possible

[Former Member]

Hi,

You need to set the BIC flag in the config of the rejection reason. Go to SPRO>Sales and Distribution>Sales>Sales Document Item>Define Reasons For Rejection

Without that indicator the item will be copied in the Billing document. I don't think you need a user exit to implement this.

[Former Member]

hi,

u will have to write a copy control routine to avoid this. its a std behaviour.

saurabh