on 10-24-2008 12:52 PM
HI,
How to find list of rejected orders ie., orders which are fully rejected by giving reason for rejection
Yes it is possible to give reason for rejection for all the line items in a single step. In the sale order go to the reason for rejection tab and click on icon reject document or Ctrl+F10 to reject all the line items in the document.
Regards,
GSL.
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Run VA05 report. The reason of rejection can be seen in the report. You can filter on reason for rejection.
Regards,
GSL.
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Check T.code: SE16
Table: VBAP
Regards,
Rajesh Banka
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try using table VBUK - ABSTK, field it will give the status about rejection.
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