Reason for Rejection

[former_member301027]

Dear Gurus,

Is there any worklist from which I can mark the order line item of "reason for rejection", because for my user its very difficult to go to one by one sales and mark reason for rejection.

thanks.

[joseantonio_martinez]

Dear Imran:

Aditional of transaction MASS as suggested in the previous posts, you can use VKM4 filter the sales order you want and add a reason of rejection.

Check it and revert.

Jose Antonio

[former_member131691]

Hi Imran

In VA02 your user can go to the reason for rejection TAB.
Then right click and choose 'Reject Document'
This will set a reason for rejection on every item in the order at the same time.

Hope it helps you further
Kind regards
Brian

[Lakshmipathi]

Did you check in MASS before posting here.  Please ensure before posting such queries, you put some efforts, try on your own in your system and then post here if you have any issue.

G. Lakshmipathi

[RahulHanda]

Hi Imran,

Use MASS transaction, select BUS2032, line item data, put your sales order numbers and you can do mass for this.

Let me know if it resolved your issue.

Regards

Rahul