Create Sales order reason for rejection only as statistic field

[antonio_bruno]

Hi,

How can I setting (OVAG) a reason of rejection that i can use only as statistic field (like a text) with no impact on sales value, billing, MRP etc?

Thanks and regards.

[Ryan-Crosby]

Create a sales order that is already rejected? What would be the purpose of such an action as opposed to not creating an order at all?

[shyamsumar]

You can try using Order reason (if not using it for some other purpose).

SPRO - sales and distribution - sales - sales document header - define order reasons (T.code OVAU)

[Lakshmipathi]

You still have not answered my query. Why you want to set Reason for Rejection specifically ? What is the Business requirement

[Lakshmipathi]

Would you explain as to why you want to set Reason for Rejection when the line item is relevant for ATP and billing ? Need to explore some work arounds based on the Business requirement

[antonio_bruno]

I can't use the Additional Data, so i thought to set the reason for rejection only as a label. So I can set the reason for rejection like an additional data?

[Lakshmipathi]

If you want to use for statistical purpose, set "Y" in ovag

[antonio_bruno]

If i use the "Y" the sales order doesn't cumulate the item net value and i can't show it in the stock/requirements list.

I just need to "label" the row with that field.

Thanks and regards.