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author's profile photo Former Member
Former Member

Line Items are getting rejected in Sales Orders

Hi,

I am creating sales orders using ORDERS Message type and for this I am using the Standard SAP Inbound Function Module to create sales orders.

Idocs are getting processed successfully and sales orders are getting created, but line items in the sales order are getting rejected and hey are getting rejected with reason for rejection to be <b> No Availability Lost</b>.

So, I would like to know if this is a problem with the data furnished in the Idoc or else any custom setting have to be maintained or not?

Raghuram

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 03:15 PM

    The reason why they are failing is because in the user exit as per the logic present here whenever a EDI Order with customer Purchaser Order Type DFUE is to be processed ABGRU (Reason for Rejection) has been flagged equal to 01 and hence order item lines are having rejection reason.

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