Re: Item in sales order need to exclude from rescheduling V_V2

Initially you created one order for 2 line items--due to some reasons both line items are not confirmed..

So while doing the Back order processing--your second line item should never go for Re-AVC.

Is it what your requirement is?? Pl confirm..

If so--why dont you assign reason for rejection for this second line item--which closes the system status  to complete.Pl try this.

Update..

Phanikumar