Ignore Net Value of Rejected Item from Total Sales Order Value.
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