Hi Team,
We use ATO process for manufacturing. Process order is created after sales order creation. But I have difficulties to reject sales order item. I am getting error that you cannot select assembly order for rejection. Settlement has been carried out and balance is showing as zero.
I went through SAP note 1883297, suggests to check report COPCOBJ_REORGCHECK.Report output shows WKG 3738.6, WKF 0 and WOG 3738.61 for process order.
WKG- Total value in controlling area currency
WOG-Total value in object currency
Please let me know how to remove WKG and WOG cost from the process order so that sales order line item can be rejected.
Regards,
Uday