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Former Member

How can I consolidate multiple reasons for losing sales opportunities in SAP B1?

When we do a quotation for a customer we set it up as an opportunity. If we lose the order for some reason we then enter the reason. Over the past 3 years lots of different reasons have been entered and the list now has about 130 reasons on there.

I would like to clear this list and then define 10 new reasons that everyone uses from now on. However I believe that if I do that all old opportunities that had one of the old reasons selected will be cleared.

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