Sales Order Rejection Problem

[Former Member]

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.

Subramanian.Ramasamy

[Former Member · Accepted solution]

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.

Regads,

GSL.

[Former Member]

Thanx to all.

My problem solved.

[Former Member]

Hi,

T.Code: VA02

Enter Sales Order No. and Enter.

On the top, just before the Tab: Orders, there is one Tab: Reject Document (Ctrl+F10). Click the tab.

On another window, Select the Reason for rejection and Save. This will reject the Sales Order (at Header Level), completely.

Best Regards,

Amit