on 02-21-2012 12:32 PM
Hi all,
I am able via MASS transaction reject fully delivered items and its not correct from reporting point of view.
Is there somewhere config where we can avoid it?
Thanks and best regards
L
Hello Luis,
If the line item is completed you should not be able to set the reason for rejection with MASS. You should receive error V1739. See note 426643 for more details on this. Please ensure the modification in this note is not on your system.
Thank you and best regards,
Ian Kehoe
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Since status table or field is not available in MASS, you must prepare the sales order input file using SE16-VBUK and VBUP tables. Then you can use this data in MASS to put reason for rejection on undelivered items.
Regards,
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