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Former Member
Apr 24, 2007 at 09:42 AM

Reason for rection

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Hi guru's,

I have configured the reason for rejection in IMG according the client requirements but once i select the reason for rejection in sales order and save it it is getting saved and it also allowing me to create a billing document. now my question is how to cancel the sales order so that further process does not happen.

thanks in advance

psrraju