Open Orders Block

[Former Member]

Hi Gurus,

I want all Open Orders & P.O's > 15 days to be assigned a Reason of Rejection and dumped.

Can anyone suggest?

Thanks & Regards,

Vinod

[former_member184555]

Hi

Either you have to do it manually or prepare a report to list all the open orders and then filter them at item level and finally list all the open line item and then a a reason for rejection should be assigned with help of BDC. THe system check the table VBUK and VBUP for the status.

Thanks,

Ravi