on 08-20-2009 12:12 PM
Hi experts,
I'm stuck in this annoying problem.
i have a sales order and item 130 contain a reason for rejection and it cannot be delivered. I have try to remove this reason but i can't because it has subsequent documents: Purchase Order, MIGO and MIRO.
When i want to remove that reason i receive following message:
Delete purchase order 45000... and item 000030 first
Is there any possibility to remove that reason of rejection without deleting item from purchase order?
Any help would be appreciated.
Thank you.
Hi
I could suggest you to delete the reason of rejection directly form SAP table - VBAP. But this is not standard practice.
Use SE11 and delete the entry.
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Hello,
Even the Item had subsequent document, you can remove the REASON FOR REJECTION.
For this goto the change mode of the Sales order , and in the Men screen you can find the EDIT option
Choose EDIT->FAST CHANGE-REASON FOR REJECTION
It will allow u to change the REASON FOR REJECTION , Please do it and let us know the feedback
With this you can remove the REASON FOR REJECTION without changing subsequent document
thanks,
santosh
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Hi Dan,
I worked on similar issue in the past, and there is no other possibilty to remove the reason for rejection without touching the subsequent documents.
Cheers
Chandra
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