Is there a way to cancel the confirmed quantity for all the items of the sales order in one step instead of canceling the confirmed quantity for each item individually?
If as per my understanding this is your requirement that you don't want to process all Items of the Sales Order then you can put Reason of Rejection at Header Level. It will be copied to all the Line Items & will not allow to process further.
You can go to va02,then go to item,schedule line tab, there is a "select all items" icon, you can click on it, then click delete, all confirmations will be deleted, hope it helps.
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