Rejected order why it is showing in V.23 transaction code.

[former_member696123]

Hi Expert,

T.code: V.23 is used to remove the billing block in the sales order. User is rejected the order but it is still showing in the V.23.

User question: If the order is rejected why it is showing in V.23 T.code. Is there any T.code where rejected sales order is not showing.

Can you some one who can help me. Its really good for me.

Reguards

Shashi singh

9371131940.

[Shiva_Ram]

It looks the sales order status is NOT updated after entering the reason for rejection.

In VA02, enter the sales order number (dont hit enter). Then go to menu Environment ->status overview. Check here at both header and item levels. The status should read rejected. If not then check inside the document, for all items reason for rejection has been added or not.

If all items are rejected and if the status of the document does not carry the correct status, then run the status correction report SDVBUK00 in SA38 for that sales order and then again check in V.23.

Regards,

[yamit]

Hi Shiva.

actually  i have this problem with v.23 the sale order is fully reject but still appear in v.23

V.23

Regards,