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Reasons for Rejection is error in the report

omega-ou
Participant
0 Kudos
202

Hi,

 

1.  In APP IMG – sales-basic functions-Define Reasons for rejection , I add the Rejection reason ZX which statistics is X , and add the Rejection reason ZY which statistics is Y.

omegaou_0-1749710166762.png

 

2. In APP Manage sales orders , I create sales order 582 . The order quantity of item 1 is 10 PCS , the net value is 1228.5

omegaou_1-1749710204507.png

In APP Create outbound delivery with order reference , I post the outbound delivery 80000465 . The quantity of item 1 is 5 PCS .

In APP Manage sales orders , I change the sales order 582 , and set Rejection reason ZX to item 1.

omegaou_2-1749710425627.png

But In the CDS I_SalesDocumentItem , I find that the qty is 10 , it should be 5.

omegaou_3-1749710442275.png

And In the CDS I_SalesOrderItemCube , I find that the qty is 10 , it should be 5.

omegaou_4-1749710462356.png

 

3.In APP Manage sales orders , I create sales order 583 . The order quantity of item 1 is 10 PCS , the net value is 1228.5

omegaou_5-1749710485180.png

In APP Create outbound delivery with order reference , I post the outbound delivery 80000466 . The quantity of item 1 is 5 PCS .

In APP Manage sales orders , I change the sales order 583 , and set Rejection reason ZY to item 1.

omegaou_6-1749710500072.png

But In the CDS I_SalesDocumentItem , I find that the qty is 10 , it should be 5.

omegaou_7-1749710513789.png

And In the CDS I_SalesOrderItemCube , I find that the qty is 10 , it should be 5.

omegaou_8-1749710527354.png

4. I find that the  statistics  of  Rejection reason , X and Y , the report can't show the correct the qty and net value.

Accepted Solutions (0)

Answers (1)

Answers (1)

DequanXu
Product and Topic Expert
Product and Topic Expert

Hi,

1. The Rejection Reason is not a leading dimension in the report. The Sales Order ID is the leading dimension. 

2. By setting the Rejection Reason in Sales Order, it does not affect the outbound delivery. Therefore, the Rejection Reason applied to the Sales Order Item 1 with Quantity 10, instead of 5. 

Best regards, Dequan Xu 

omega-ou
Participant
0 Kudos
@DequanXu, Thanks for your reply . https://community.sap.com/t5/enterprise-resource-planning-q-a/reason-of-rejection-at-sales-order-ite.... This blog :If you maintain X/Y in the statistical column system changes the price as Rs 500 after assigning the reason of rejection and then enter. But it is fail.