VA02-- Rejecting the line item

[Former Member]

when i reject the line item in VA02 item overview tab, after giving reason for rejection, it showas the message as "item can no longer be changed automatically". hence i am unable to see in the feild reject date in VBEP table, can someone help me solving this.

Edited by: devi anushka on Sep 22, 2010 10:21 AM

[Former Member]

Hi Anushka,

Please check whether the any further document is created for the line item

Also check si there any PR/PO linked for the line item

Or please let us know what is your exact requirment as you mentioned something @ REJECT DATE

Edited by: WISH on Sep 22, 2010 10:38 AM

[Former Member]

hi,

Thanks for the reply,

My requirement is see the reject date field with rejected date in ZSE16N, when i am unable to reject it line iem level in VA02 being the reason as the message its showing "reason for rejection for item can no longer be changed automatically" what does it mean exactly/

awaiting for your kind reply,

Thanks and regards,

Devi

[Former Member]

Hi Devi,

He already given a reply for that.

There may be some documents created for the line item you want to reject.

If there is any "Delivery" or "Invoice" created for a line item, it is not possible to reject.

Still if you want to do the same, Cancel the invoice (VF11), reverse the goods movement (VL09) and delete the delivery (VL02N).

Now you will be able to reject a line item.

Try and let me know the feedback.

Regards,

Mullairaje

[former_member131745]

If you need to see what date the item was rejected try checking the change log.

> Environment -> changes

Or CDPOS - Change document items

I hope this helps.

Gerard