Reason of Rejection

[Former Member]

Hi ,

If I have created a delivery for the sales order . I have a requirement where in certain scenarios I need to put a delivery block in the delivery and reason of rejection in the sales. I am not able to put reason of rejection on the order as the delivery is created . This is a business requirement , Is there a way to do it after delivery creation. Kindly advise

Rohit

[Former Member]

You can also block the Delivery at the Delivery Document also by putting the reason like Credit Block.This will not allow you to do PGI & Billing.

You can't put Reason of Rejection once the Delivery is created.But why do you want to do the same.

Best Regards,

Ankur

[Former Member]

Hi ,

Is there a standard BAPI so that we can put reason of rejection to the order after the delivery is created. The scenrio is complicated as we are having various interfaces connected to Order and delivery . Please advise.

regards

Rohit

[Former Member]

You need to confirm with ABAPer regarding the same.

Best Regards,

Ankur