Reason of rejection as default

[Former Member]

Good afternoon,

We have a project requirement which demands that the sales orders lines have a reason of rejection assigned to their items as default (since the moment that the order is raised). Is there anyway to accomplish that in standard?

Thanks in advance.

Adriano Cardoso

[Shiva_Ram · Accepted solution]

Check the link;

Regards

[Former Member]

Good Afternoon

1) There is no way you can do it just by config. You need to use user exit:

MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP

2) I would rather use delivery and/or billing blocks which can be auto populated via config. Activity: Define Sales Document Types. With these blocks you can pretty much achieve all that you want to with Reason of rejection and they are available in work lists so you can list and work with all blocked documents at once.

Hope this helps.