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Former Member

reason for rejection

Hello all,

the reason for rejection in the order, i understand that will hold off all the MRP for the material, but can that be changed, like if we reject the sales order for now, and say after 2 weeks we want to take the reason for rejection out and let the order process, so how do you do that?

and another thing is, which of the delivery block or any if exist would not transfer any requirments for the material?

Regards

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3 Answers

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    Former Member
    Jan 28, 2009 at 06:17 PM

    Hi,

    I think this information maybe a help for you.

    MRP is always executed. But a delivery block on the header unconfirms the schedule line so material is not reserved and can be used for other customers. So the requirements are still transferred to MRP as it is assumed that it will be confirmed later. Otherwise you should use reasin for rejection you can check the confirmation block with OVZ7.

    Cheers,

    Lukas

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    Former Member
    Mar 12, 2009 at 04:44 AM

    This will definitely hepl u to get away from this issue...

    You will have a movement for the rejection.....

    Go to OMJJ, Select movement type, Double click the "field selection Enjoy" .. Add new entries select GRUND(reason for movement)..Make it mandatory..

    aafter this the system wont allow without reason for movement and this will make you to track....

    And then in MB51 , You can add the field reason for movement by changing the layout by giving the movement type for rejection...

    Hope this clarifies....

    Karthick

    Edited by: karthick PP on Mar 12, 2009 5:45 AM

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    Former Member
    Mar 12, 2009 at 07:57 AM

    In standard system Delivery Block "01" prevents confirmation of the material but the TOR still happens for the sales order.

    In case if you want to automate the Reason for Rejection removal after 2 weeks, you need to schedule a background job containing a custom program which would remove Reason for Rejection from sales orders with ERDAT = 2 weeks before current date.

    The most effective block that would suit your purpose, is the block set by Credit Management, either through Simple or Automatic credit checks. This sets a status of B or C for documents not meeting Credit limits; hence material for all such documents is neither confirmed nor TOR takes place.

    Ideally you should set Credit Limits for your customers to ZERO and then selectively release them after 2 weeks for the TOR to take place. This is the only ZERO enhancement solution, any other solution would require ABAP enhancements.

    Hope this helps...

    Sachin

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