Dear SAP experts,
We are in SRM 7.01 with backend ECC 6.05 deploying classic scenario. We have a case where the SC item status is set to 'Cannot be Ordered'. We know that this happen because the buyer click 'reject items' during sourcing. However we cannot prove who do this and when.
We have tried to check the document changes in the SC itself, we find nothing in there (no log about the reject item activity). We already check BBP_PD in the changes and even go to table CDHDR and CDPOS and we find nothing related to reject items to that particular items.
Can someone share with me how to see the log of 'reject items' in SC?