on 01-20-2013 4:37 PM
Hi sd gurues
I have creating sales order what purpose we are using order for reason and reason for rejection.
Plz follow below link
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Dear,
First of all ,Did you check this in Google before posting here . I think so ,you can get a lot of data on this in Google .
Order for Reason - why ,we have to create CR and DR based on Invoice Document and also Sales Order is revealing the purpose of this Field is used in SAP SD Module .
Reason for Rejection : If you create Sales Order with 10 Quantity after creation your customer said decrease quantity 10 to 8 quantity .So ,in this case If you maintain this Line Item Level as Reason for Rejection that Items didnt processing into Delivery Level and also MRP Level .
Thanks,
Naren
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