We have an issue where in few orders in the BOP results are showing as "Rejected ".
we are processing orders from APO through BOP . After processing the orders in the BOP results the order is showing confirmed but the status is showing as "REJECTED" .
On checking the messages we found the below :
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The backorder processing changes were sent to the OLTP system for the update.
These changes were rejected during a consistency check in the OLTP system. The
item to be changed would otherwise generate an early confirmation in the sales
document (this confirmation is not allowed).
System Response
The document does not adopt the backorder processing results.
The status of the items to be changed in this document is set to 'rejected'
in the backorder processing results list.
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Can you please guide me how to fix such errors .
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