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rejected -order

Former Member
0 Kudos

HI,

How to find list of rejected orders ie., orders which are fully rejected by giving reason for rejection

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (3)

Answers (3)

Former Member
0 Kudos

Run VA05 report. The reason of rejection can be seen in the report. You can filter on reason for rejection.

Regards,

GSL.

Former Member
0 Kudos

hi,

THX FOR REPLYIN

Can we set reason for rejection at header level - if so where

so that whole sales order gets rejected instead of giving

reason for rejection at item level.

Pl suggest

cathy_liang
Contributor
0 Kudos

Hi, if you want to keep the rejected order record, I don't think your request can be met in the standard system.

Lakshmipathi
Active Contributor
0 Kudos

No you cannot assign Reason for Rejection at header level. Of course what GSL suggested is also applicable for line items. In sale order at header level, you have only two blocks, viz. Delivery Block and Billing Block

thanks

G. Lakshmipathi

Former Member
0 Kudos

Check T.code: SE16

Table: VBAP

Regards,

Rajesh Banka

Former Member
0 Kudos

try using table VBUK - ABSTK, field it will give the status about rejection.