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reason for rejection

Former Member
0 Kudos

Hello Gurus,

where can I set reason for rejection ? what controls can the reason for rejection provide ?

Many thanks,

Frank

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Former Member
0 Kudos

sorry to confuse you. please where can I define these reject reason ?

Former Member
0 Kudos

check txns. OVAA and OVAG.

or, SPRO>SD>Sales>Sales Doc Item>Define Reasons for Rejection.

Rgds,

Raghu.

Answers (3)

Answers (3)

Former Member
0 Kudos

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

alpesh_saparia3
Active Contributor
0 Kudos

HI,

You can set Reasons For Rejection at Sales Order Level.

With reason of rejection you can control futher processing of document.

Lakshmipathi
Active Contributor
0 Kudos

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