on 09-27-2012 10:19 AM
Hi Gurus..
Issue: User want to remove the blank field from Reason for rejection (specfy many reasons but when he using VA02 then he want to remove that black field).
Please tell me how we can remove this blank field.
Thanks
Aero
Hi Aero,
I think you need such situation like
sales order is already made with reason for rejection and has been saved.
In change mode You want to remove the rejection ratio..
if this what ur demand is ,then it may be possible by giving particular users with valid authorization to remove it .
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Thanks to all.. hmm may be it can help SHIVA n DB49
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Thanks for all.
Dear Prasad, you are some right. But business want to remove it as under requirement.
When they made order then some user save ORDER with that Blank Option(sometime they donot know what to enter) then after some time they open VA02 and change the Reason. Now business what that they donot have to do this becase it scatter business flow of quotation.
Please now suggest what we need to do. if still you want anyclearifcation please let me know.
Thanks
Aero
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Aero,
'Blank' in 'Reason for rejection' means that the order is not rejected. At some point during the life of an order, someone MUST remove the reason for rejection; otherwise there is no purpose for creating the order in the first place. When the business event happens that it is time to remove the rejection, the user MUST enter 'blank' in this field.
In some companies, it is necessary to limit the access of people who have the authority to remove an existing reason for rejection code. For these people, then, they do not have the ability to change this field, and the 'blank' option does not exist. If this is your business requirement, consult with your authorization team, they can set this up for you.
Best Regards,
DB49
Hi Aero,
Please can you specify for what Purpose you want to remove the blank one.
The Blank Reason by Default is displayed by the system even though it is not maintained in the Configuration settings under
Sales document Item---Define Reasons for Rejection
If Blank is not there every order will Under Block
Regards
Prasad
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Hi Aero,
You can check in the customization of Order Reasons if there is a blank value.
IMG>Sales and Distribution>Sales>Sales Documents>Sales Document Header>Define Order Reasons.
Hope this helps.
Regards
Manish
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can u please make it clear, and wt s the business requirement
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