Let us think of a scenario where – An item is rejected in Sales Order but, its Net Value still flows in the Total Value of the Sales Order.

What to do this such a case?

We have to check the following SPRO settings:

T-Code: OVAG

IMG – SD – Sales – Sales Documents – Sales Document Item – Define reason for Rejection

Here you can define whether the system can consider the value or not by maintaining X or Y in the field Statistical value.

This is menu path

IMG – SD – Sales – Sales Documents – Sales Document Item – Define reason for Rejection

Here you have Stat. ( Statistical Values) Column

Against the reason which you are using in Sales Order, Blank should not be maintained & either X or Y should be maintained.

X – No cumulation – Values cannot be used statistically (The value will not be addded to total Sales Order Value but can be used in LIS / SIS)

Y – No cumulation – Values can be used statistically (The value will not be addded to total Sales Order Value but cannot be used in LIS / SIS)

This will ensure that the Value of the Rejected Item is not added to Total Value of the Sales Order.

There are other check boxes in the above screen & the controls for the same are as follows:

NRP – Not Relevant for Printing

BIC – Not Relevant for Billing.

Thanks,

Jignesh Mehta