on 11-12-2008 12:26 PM
We are trying to remove some old requisitions where POs and Invoices were created and subsequently reversed and the PO has been deleted.
In the Sales Order the reason for rejection against the line items is greyed out so we are unable to select it to remove the requisition.
How can the requisition be deleted/removed?
Hi,
Does you sales order has subsequent documents ? If yes, then reverse them and then go into sales order VA02 and put reason of rejection at header level...
Hrishi
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Hi,
Try removing the Reason for rejection from header first and then at item level it should be active.
Also remove the delivery block if any.
Regards,
Abhilash
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