Good day Experts,
I have a question regarding Transaction VA03. Does anyone know why a Header Item which has a reason for rejection would have a sub item which does not have a reason for rejection? In my Sales Order there are two items, Item 50 (header item) and Item 51 (sub item). Item 51 has a reason for rejeection in its column but item 50 does not.
Any further information would be appreciated.
Kind regards,
Frans