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Rejection of open sales order

Dear

Expert,

My client wants to close all the open sales order, I tried with VKM3,VA02, VA05, MASS, given the reason for rejection,but after that when I am going to VA02 and giving a line item and then going for VL01n, its working.

Now I want to stop that thing.

That is don't want to process any thing even though a line item is added after VKM3,VA02, VA05, MASS, alternatively any solution to close open sales order whether it is fully delivered or partially delivered.

I searched in forum but I didn't got any proper solution.

Waiting for earliest reply

Thanks in advance

Regards

Deepankar Sengupta

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3 Answers

  • Best Answer
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    Former Member
    Nov 30, 2011 at 11:50 AM

    So you want to prevent the possibility to add new items when some items have been rejected?

    Then you should use an user exit:

    Adding new Line Items to Sales Order from a closed period

    If you want to prevent rejected items from appearing in subsequent documents, use requirement 301:

    SALES ORDER REASON FOR REJECTION NOT WORKING .

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    Former Member
    Nov 30, 2011 at 05:08 PM

    Hi,

    Have you checked the OVAG transaction ?

    Att,

    Henrique

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    Former Member
    Dec 01, 2011 at 04:52 AM

    Hi Deepankar,

    Through the T.code MASS select your open orders and marination delivery block for them, if you assign delivery block it will not allow to do the delivery of those orders.

    check and revert

    Regards

    Ram

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