Sales Order Rejection Problem
Dear SD Consultants,
We created 10 Sales Orders and the requirement send to Production in MD04.
But now i want to Reject all the 10 Orders. So that the material requirement for those orders should be removed from MD04.
I know how to reject a particullar Material in a sales order.
But now i want to reject the total 10 sales order. I want to select a particular Sales document no. and reject the whole order, Not by making reason for rejection for one by one material.
Plz Help me.
Go the sale order reason for reject tab. Click on icon reject document or Ctrl+F10 to reject all the line items in the document.