Hello Experts,
I have been trying to create a scenario wherein I am zeroing out a sales order quantity for which the delivery is created. I have deleted the delivery and reducing the item qty to zero with a reason for rejection code but it got the below information.
All i want to know is what does the sentence "you have to adapt the item quantity" means
Diagnosis
You have rejected an item. The indicator "statistic" appears as thereason for rejection. This indicator cannot be copied into the salesdocument, as subsequent documents already exist for the sales document.
System Response
The statistics indicator is not set for the item.
Procedure
In order that your statistics and/or the condition update are updatedproperly, you have to adapt the item quantity.
Thanks in advance