Hi All,
For a sales order when we create subsequent document i.e delivery...etc the reason for rejection field at item level gets Grayed out and the function module BAPI_SALESORDER_CHANGE is not updating it and returining the message " Field 'ABGRU' cannot be changed, VBAPKOM 000001 ready for input."
Is there any other function module or any other way to update the ABGRU i.e reason for rejection in sales order?
any help will be highly appreciated.:)
regards,
pavan.