SALES ORDER REASON FOR REJECTION NOT WORKING .

[former_member184509]

Hi Friends

Though user mention reason for rejection in preceding sales orders' line item s,still those line items are being copied to subsequent documents ( to another sales order and billing document ) .

Do you feel there may be problem is in standard SAP functionality or I have to do something in configuration ( copy control ) to restrict it ?. not one sales order , it's happening for all the sales orders .

Thanks in advance

Rusheek

[Former Member · Accepted solution]

Please check ur copying requrement routine in VTAA must be "301" and "Pos./neg. quantity" must be "+". Check with this configuration,

If any query please revert back

Rgds

Dhirajjjj

[Former Member]

Hi,

Copying requirement 301 will not support for copying reason for rejection to target document,

better go for new requirement development through VOFM if your client required to copy automatically.