on 06-25-2012 10:47 AM
Hi Experts,
Please help me know the usage of OLI flag in Reason for rejection for sales order.
Regards,
Manish
When we go to maintenance view for Reason for rejection in customizing we can see above check box and flag. There are not much details given in F1 help. Would be very helpful if someone can throw some light on their uses.
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Sorry for not providing the details.
I meant in SPRO setting while creation of Reason of rejections , we have an OLI ( Resource Item Open Again ) flag.
I need to know the purpose of that OLI flag.
Regards,
Manish
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In the Resource Related Billing, this will be used. That is, if you set this OLI box and set Reason for Rejection for a Debit Memo Request, system will allow you to create a new Debit Memo Request.
Check the following note for more details.
Note 554827 - Resource-related billing: Undo the reason for rejection
G. Lakshmipathi
Hello Manish,
Please provide the explantion what do u mean by OLI flag ,it's full form ??
Umesh Karane
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Where did you come across this OLI flag in Sale Order ??
G. Lakshmipathi
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