Reason for Rejection and Rejection Status

[Former Member]

Hi,

Can any one please tell me when and in what scenario following fields being populated

: Reason for Rejection - ABGRU

Rejection Stauts - VBAG-ABSTA

Thanks

[Former Member · Accepted solution]

Hi,

Suppose an order has been created of 100MTS and been Dispatched & Billed only 90 MTS.Now rest of 10 MTS ,you dont want to dispatch.Then in that case , Marketing person will mention the Reason of Rejection like Order Shortclosed.Now if you will see the Status of order in Document Flow , it will be closed.

So if it is MTO Scenario, then just De-Assign the Stock from the Sales Order and assign it to the newly created one.

Best Regards,

Ankur

[Former Member · Accepted solution]

Hi Ankur,

Thanks for answering my question.

I have another one What is Rejection Status VBGA-ABSTA.

When this field gets populated and how?

Regards

[Former Member · Accepted solution]

Hi,

If suppose , out of 3 Line Items in a Sales Order , 2 are Rejected ,then the Rejection Status would be Partially Rejected.If all the 3 are Rejected then the Rejection Status would be Overall Rejected.

Best Regards,

Ankur