on 02-13-2014 12:41 PM
Hi All,
I have configured a code for rejection and that is being fed to SAP via Inbound idoc ORDCHG.
Now that i got a new requirement to revet that rejection.How can i do that with out placing a piece of code and just through Idoc.
Thanks in advance.
@TW Type Writer , I said i do not want to use code.
I have configured the new rejection reason and it will be a inbound form another system.
i did not use any coding for this,its standard.
What my query is can I cancel that rejection using ORDCHG idoc.?
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Hello Arun,
Where do you want to reverse the Reason for Rejection? I mean do you want to remove the particular Reason for Rejection from oroginating system or you want to remove the reason for rejection from Sales Order after it is created in SAP system?
Thanks,
Jignesh Mehta
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Hello Arun,
If you want to use coding, you can again send ORDCHG idoc to change the Rejection code
you should send a Blank value of Rejection in the Idoc which will update in the sales order
But are you already know the business condition when they have to reverse ?
regards,
santosh
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Arun,
You have added a piece of code to put reason for rejection in the sales order, now you don't want this function; can't you comment the code?
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