Rejected order should not be dispalyed in billing due list

[Former Member]

Hi

We have some orders where for some reason customer has rejected the orders and now we do not want those orders to come in billing due list, could you please help me out like is there any settings where we can do the blocking

Thanks

Naveen

[Lakshmipathi · Accepted solution]

Go to OVAG, copy any of the existing reason for rejections and check the box BIC.  Now assign this in the orders which you dont want to pop up in VF04.  Alternatively, for any other reason for rejection, if it is already assigned, then you can assign the same to sale order.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi sir Thank you so much for sharing your dynamic knowledge

[Former Member · Accepted solution]

Hello Sir

Thanks for your kind reply, i was just wondering what is the difference in doing billing block and doing Reason for Rejection in this case.

As we have more than 200 orders in hand which has to be blocked, and in T-Code MASS i saw there is no reason for rejection in Header tab, so i chosed to do it in item level is it the right way?

Thanks

Naveen

[Shiva_Ram · Accepted solution]

Yes reason for rejection should be done at line item level. In MASS itself you can add the reason for rejection.

Regards,