Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

reject item

We use order rel billing and when i reject all items,the sales order is still being shown open in the doc flow and its apperaing in due lists.Please advice where the control for this lies?

Edited by: shipla2b on May 11, 2009 5:35 PM

Former Member
Not what you were looking for? View more on this topic or Ask a question