Reason for Rejection : Demand status - Unable to fulfill

[Former Member]

Dear Experts,

    While creating a sales order using transaction VA01, If i will add an item to the sales order ,then the "reason for rejection" column in line item is filled with "Demand status - Unable to fulfill". Can anybody explain me why this is happening and tell me how to overcome this thing ?  What kind of Item i should add in the sales order to overcome the above thing.

Thanks a lot in Advance. Your prompt reply will be highly appreciated.

[former_member186385]

Hi ,

This is not standard. check is there any Exit used to add Reason for rejection automatically

check the include FV45PF0V_VBAP-ABGRU_PRUEFEN where you can see enhancement points

if any added to auto populate reason for rejection

thanks,

santosh

[andrea_brusarestelletti]

Hello,

  this doesn't seem to be a standard "Reason for rejection" and on top of that, I don't know standard processes in which the reason for rejection is automatically filled.

Get the help of an ABAP developer to check in the user-exits of the Sales Order (program MV45AFZZ): probably there you'll find ABAP coding whith the rules used to fill that field.

Best regards,

Andrea