on 07-08-2008 3:13 PM
Hello Gurus,
where can I set reason for rejection ? what controls can the reason for rejection provide ?
Many thanks,
Frank
Hello Bo Zhang,
In a sales Order, there is a tab called 'Reason for Rejection'--U can always set a reason for rejection from here..
Using this, you can for ex. render the Sales Order equivalent to being cancelled. However, this facilitates tracking.
Rgds,
Raghu.
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Hi,
Please go to IMG - Sales & distribution - sales - sales documents - sales document item - define reason for rejection...
Regards
sankar
Edited by: sankar sankar on Jul 8, 2008 4:34 PM
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HI,
You can set Reasons For Rejection at Sales Order Level.
With reason of rejection you can control futher processing of document.
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Dear Frank
You can set the Reason for Rejection at item level in sale order. By assigning the reason for rejection, the status of the sale order from Being Processed would be changed to Completed.
thanks
G. Lakshmipathi
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