Symptom
There is a third-party or individual procurement sales order with N quantity. On the corresponding purchase order a smaller quantity is confirmed with partial goods receipt or partial invoice receipt. The user flags the "Delivery Completed" or "Final Invoice" indicator on the PO. When checking the sales order it is noticed that the item has been rejected and the confirmed quantity is set to zero.
The "Enhanced Rejection logic" with automatic rejection in case of third-party or individual PO item categories is used.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- Sales and Distribution (SD)
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
VBEP-BANFN, BESCHAFFUNG_LOESCHEN, REJECT_PARTIAL_ITEMS, VBAP-ABGRU, EKPO-ELIKZ, EKPO-EREKZ, enhanced rejection logic, third-party, individual PO, rejected order , KBA , SD-SLS-SO-TP , Third-party order processing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.