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Former Member
Feb 13, 2014 at 12:41 PM

Cancel the Reason for Rejection of a line item in a sale order


Hi All,

I have configured a code for rejection and that is being fed to SAP via Inbound idoc ORDCHG.

Now that i got a new requirement to revet that rejection.How can i do that with out placing a piece of code and just through Idoc.

Thanks in advance.