Inquiry Rejected

[fortian]

Hi experts,

I must record the inquiries we reject and the reason of why we do it. Where should I do it? (After creating them using TCode VA11)

Thanks,

mforman

[jignesh_mehta3 · Accepted solution]

Hello Friend,

Go to T-Code VA12 & enter Inquiry Number

Header level you will find a tab for 'Reason for Rejection"

Here you can reject required Item & enter Reason for Rejection.

You can define new Reason for Rejections at:

IMG - Sales and Distribution - Sales - Sales Documents - Sales Document Item - Define Reasons For Rejection

Hope this helps...

Thanks,

Jignesh Mehta

[fortian · Accepted solution]

Thanks Jignesh Mehta,

It was just in front of my eyes and I couldn't find it...

Thanks all for your help.

[eduardo_hinojosa]

Hi,

If you want to say by record store the info in tables, you can create your own SIS to save this info. Use doc number in the definition of SIS and create your own filters with subrutines. Perhaps you will need a ZZ field for the reason of rejection. (you dont need create it, you have it in MCVBAP-ABGRU)

I hope this helps you.

Regards,

Eduardo

Edited by: E_Hinojosa on Aug 24, 2010 12:55 PM

[Former Member]

HI,

once inquiry created in VA11, please reject it and provide the reason for the same. in VA12.

regards