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CANCEL OPEN LINES ON MULTIPLE SALES ORDERS WHEN INVOICED - NO STOCK

Hi,

Our stock in SAP is incorrect, so often when the Sales Order gets sent to outbound stage and the warehouse packs it, they will cancel the line, which then leaves it open on the Sales Order, if we are not advised the line remains open

We can see the open lines on orders using VA05 however I need a fast way to cancel the lines without going into every individual order and cancelling the open lines this way.

Thank you!

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1 Answer

  • Mar 12 at 06:31 AM

    You can set Reason for Rejection en-mass for all sale orders. Execute MASS and carry out the activity

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