Answer / v.s.krishnan

you go for the delete option and delete it the one item u
not needed

Answer / thewww

You can set the rejection code in this item on rejection
page of Ovewview screen.

Answer / rahul rajput

First check if the delivery is created for the specific
Item, if it is then you cannot simplly go ahead and delete
the line item in Sales order.
In case if the delivery for the item is not created and the
item was asked by the customer however he/she wants to
cancel it, you may block the item for further process in
sales order or you may simply delete the same from the
order.

Answer / amit gupta

Case 1) For this, you have check if the delivery is created for the specific Item, if it is so then you cannot delete the item. You have to cancel the delivery first, billing and after that the Order line.

Case2) If the delivery for the item is not created then you may block the item for further process in
sales order or you may simply delete the same from the
order.

Answer / vikram

If the line item has already been delivered, then the line
item cannot be canceled. If you need to cancel it still,
then the line item in the delivery or the delivery itself
needs to be deleted and then canceled in the sales order.

The item can be set to "cancel" status in the sales order
using the reason for rejection code.

Answer / subha_

At fris you need to see as to at whcih stge the clinet
wnts to cancel the item
1.Stage one at stage order level then simply make the
material obsolote or delte by block itme in material group

2. At deliveryleel ifsothen cncel the delivery note and in
reasonsfor rjection menation threason
3. if at invoicelevel we need to raise for credit note
for the item delivered and the company pays to
tecustomer

Answer / subha

HI Madhvan

That is where we create a credit note and see that the
the copmany payes back the amount to the customer and the
same is mentioned in the g/l but then there should be a
vild reason for cancellation of the material ands must go
along with the SLA with customer

Answer / madhava

Thanks for the various answers. Further to the rejection,
what is going to happen to the sales order value? How the
values of deleted items addressed from the financial point
of view?

Answer / jeevagan

In case delivery is completed for the order then make the
delivery quantity as zero and then delete the line item
from the order.

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

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Is it possible to automate output processing?

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1 Answers  

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1 Answers