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Former Member
Dec 01, 2016 at 10:34 AM

SNC _ Delivery date and Quantity in PO collboration to be uneditale


DEar Gurus

We have a requirement wherein the delivery date and Quanity fields to be uneditable to supplier infact the Schedule line row should be uneditable .

The Vendor will reject the lineitem in PO and in notes (wherein ) notes will be mandatory.In which Vendor will put the reason for rejection (delivery date issue ,inco term issue and oters)

This will flow to ECC as line item rejection and then the Bueyr will undelete the Line in ECC with the changes to be modified.

This in turn will triggere RON_In in SNC.

How do we make the fields(schedule line >>Row as uneditable) and secodnly do i need to write a logic in Badi for rejected line item and note to be mandatory

For the rejected line item in ECC when it is unblocekd the RON_in is susccessful, but its not updating the status(reject) in SNC this is the second issue