Purchase order

[Former Member]

Hi,

Is purchase order can be rejocted where it can be rejected it will be stored any where

Please help me it is urgent

Thanks

Radha

[Former Member]

Hi,

In purchase order you cann't reject any line item as it is owned by you. You can flag a particular line item for deletion or if don't want the entire Purchase then you need to flag all the line items of the PO for deletion.

Reason for rejection concept is only in SD cycle as it refers to a document.

Thanks,

Mahesh.

[former_member348872]

Wat do you mean by "Rejected"