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Former Member

reason for rejection for completed item

Hi All,

How to give reajon for rejection for a completed item?

Because after delivery of an line item the reason for rejection field is coming in grey mode.

So how to make it in change mode so that i can put reasonf for rejcetion.

Waiting for valuable advise.

Regards

Ashis

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3 Answers

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    Former Member
    Jul 22, 2009 at 07:54 AM

    Hi Ashis,

    Why you want to set the reason for rejection for already rejected item. Is the Document still in Being processed sate even after billing and delivery? If it is then check the completion rule in the Item category deinition. If the Table has not got update then you can run the report "SDVBUK00" to make the document complete. Please not that this works only if the status in the data base is complete. Other wise If you want to set the reason for rejection for the items that have the completed status , you have to cancel the Inovice and reverse the goods Inssue(VL09) and then set the reason for rejection. Kindly please let me know If you need any more information on this.

    Regards

    Ram Pedarla

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    Former Member
    Jul 22, 2009 at 07:26 AM

    Dear Ashish,

    Any specific reason for this?? As item is already delivered then how you can reject that?

    Thanks,

    Raja

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    Former Member
    Aug 05, 2009 at 05:40 AM

    The problem not yet solved

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