Dear gurus
I have defined new Reason for rejection for sales item. with Z1.
and i have done enhancement in MV45AFZZ on form userexit_save_document_prepare.
that when ever the new sale order is saved by default my created rejection is set .
when i execute the report VA05 the order item having reason of rejection are set with the Status C "Completed Status".
i want to create a new status for the field of reason for rejection.
how to retrieve it
Regards
Saad Nisar.
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