Activate order

[Former Member]

Dear SAPpers,

Please assist:

Please activate order 3006394253 in the system. Transport has been already generated. Please activate order .

In order to solve this ticket, i went to VA02 and try to set the reason for rejection in the line item as blank. System pops up a error message as " change of reason for rejection is not allowed."

credit status is also approved.

Overall status is completed. It is possible with this status also?

How to solve that please help me out.

Thanks

Edited by: Yves Fabrice Ngassom on Oct 25, 2010 10:24 AM

[Former Member]

hi,

may be check with the developer, that any user exit is triggering not to change the ROR.

regards,

balajia

[Former Member]

to remove the reason for rejection that is CC , i have to go into the tables which Tcode allows to enter into the tables to perform changes. I tried ´with se16 but i cannot write inside.

Thanks