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Former Member

Rejected Sales order reuse.

Dear Friends,

I have rejected a Sales order by maintaining reason for Rejection at Document Level and the order is completely rejected. Now system still allows me to reuse the rejected sales order by clearing the "Reason for rejection at Item level". The status of the sales order become "open" Once I clear the blockage.

My requirement is to block from the further use/change after rejecting the Sales order.

Can somebody leave your inputs.

with regards,


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1 Answer

  • Posted on Dec 05, 2011 at 07:08 AM

    I have two suggestions:

    1. If you want restrict particular Users from changeing the Reason for Rejection, then create a Transaction Variant & manage the Authorizations. (This is with assumption that User entering the Reason for Rejection & re-changing it are different).

    2. User Exit - Write a ABAP code in User Exit - USER_EXIT_SAVE_DOCUMENT which will check whether Reason for Rejection is already present, then it will not allow to change the same.

    Hope this helps,

    Jignesh Mehta

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