on 08-22-2011 7:42 PM
Hi,
I want to reject the sales order for that i went to va02 and here i selected item and i selected reason for rejection under (Edit-> Fast change of->reason for rejecton) and saved the documet but still status is open. when the staus will come to completed where are the settings for this.
thanks
Check the settings for reason for rejection in t.code OVAG. Also make sure, the reason for rejection is applied at all items in the sales order.
Regards,
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Hi Ensure that rest of the line items are delivered.
Regards
RS
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