Dear sd gurus
i created some substitute products and i raised invoice for some qunty so for remaining quantity i want to give reason for rejection .
so when i am trying to give reason for rejection in VA02 for main item it is not applicable
i searched in this forum also but some experts are telling only with user exist only we give reason for rejection for material determination .this is sap standerd
is there any stranded setting is there ?
thank you so much for ur help