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Former Member

avilability ckeck

Dear SD experts,

Is there a way to cancel the confirmed quantity for all the items of the sales order in one step instead of canceling the confirmed quantity for each item individually?

Regards,

SD Consultant

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3 Answers

  • Mar 22, 2011 at 12:13 AM

    You can go to va02,then go to item,schedule line tab, there is a "select all items" icon, you can click on it, then click delete, all confirmations will be deleted, hope it helps.

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    Former Member
    Mar 22, 2011 at 01:32 AM

    You can reject all the items on the order. (There is a reject icon on the application specific toolbar in VA02.)

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    Former Member
    Mar 22, 2011 at 05:31 AM

    If as per my understanding this is your requirement that you don't want to process all Items of the Sales Order then you can put Reason of Rejection at Header Level. It will be copied to all the Line Items & will not allow to process further.

    Best Regards,

    Ankur

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