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.