Reason for Rejection

[Former Member]

Hi ,

The Sales order is created and the PR is generated and Based on PR, purchase order is created. The Inbound delivery and GR is done and the stocks is in Sales order Stock.

By Mistake User puts a Reason for Rejection for the Line item and system accepts it without showing any error message.

This needs to be corrected

[Former Member · Accepted solution]

hi

this is to inform you that

this can be solved only through technical requriment:

In MV45AFZZ - USEREXIT_SAVE_DOCUMENT or USEREXIT_MOVE_FIELD_TO_VBAP.

please tell the logic to ABAPER in this way

the system has to chec if inbound has been completed and when stoc is in sales order stoc then if RFR is applied then show an error message accordingly when the system saves the document remove RFR and save it.

regards

balajia.

[reazuddin_md]

Hi Akash A,

This is std system behaviour to allow the Reason for rejection. But system issues warning message before you set the reason for rejection. Have tested the same & system triggered below message in sequence.

Message no. V1036

Message no. V1775

Message no. V1544

Message no. V1579, Then able to save the document with reason for rejection ( code:00)

in VA02,- when i was trying to remove the reason for rejection,system didnt allow to do so & issued below error message

Message no. V1597.

This is because,

Eg: MTO- scenario, flow is like

MTO - PR - PO - IBD- MIGO, then stock in inventory against SO.

In this stage, if customer cancels the Order, you cant cancel the delivery, you have only option to set the delivery / billing block. but still system shows this order in "Incomplete order list" To avoid this,

you set the reason for rejection & status will get updated as "Complete".

If you dont want to do so, you have to fine tune system or Dont give option to the user to view this tab or field.

Regards,

Reazuddin MD