Reason for Rejection

[Former Member]

Hello gurus,

Can anyone help me create and assign a 'Reason for rejection'. I can use after in a sales order? I am getting stuck as I can find how to create a billing block or an order reason but nothing for the: 'Reason for rejection'.

thanks

Chris

[Former Member · Accepted solution]

Hello,

Reason for rejection can be created at two levels,

One at the entire document level which is header level

Second at the item level which is at particular item .

For header level you can use the transaction code OVAU and navigation from IMG->SALES AND DISTRIBTION->SALES->SALES DOCUMENT->SALES DOCUMENT HEADAER--->DEFINE ORDER REASON

For item level you can use the transaction code OVAG and navigation from IMG->SALES AND DISCTIBTION->SALES ->SALES DOCUMENT->SALES DOCUMENT ITEM-->DEFINE REASON FOR REJECTION.

Regards,

santosh

[former_member1091983]

Hi,

IMG-SD-Sales-Sales Documents-Sales Document Item-Define Reasons For Rejection

Here u can define ur own Reason for rejection...

1. Check which reasons for rejection occur in your company.

2. Specify an alphanumeric key with up to 2 characters and a description for each reason.

Reg

JJ

Edited by: Jagsap on Jul 6, 2009 3:31 PM