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Reason for Rejection

Former Member
0 Kudos

Hi

I have a requirement at the time of Sales order creation / change, only the person with relevant authority can Reject a Sales order i.e. can enter Reason for Rejection.

The reason for this requirement is because we have a MTO scenario and once the Procurement of raw material and packing materials is done the order can only be rejected by authorised person.

Regards,

Nimit

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Nimit Raiya

You need to seek BASIS Consultant help in completing this task, Authorization for VA02- Change mode should be maintained seperately and also for the field of Rejection in Item Details --> Sales A Tab

Regards

Sathya

Answers (1)

Answers (1)

marcin_milczynski
Contributor
0 Kudos

Hi,

You can check the authority using additional authorization object in user-exit USEREXIT_DOCUMENT_SAVE_PREPARE in include MV45AFZZ (saving not allowed if reason of rejestion set for an item and user has no authority) or you can gray out the rejestion reason field for users without authorization is user-exit USEREXIT_FIELD_MODIFICATION in MV45AFZZ using also additional authorization object.

Regards,

Marcin