sales order status is pending after reason for rejection is provided
We have two order's namely ZORP which is a normal order with delivery and billing and the other is ZSER it's a service order without any delivery and direct billing.
Here in both order's we give same reason for rejection and for ZORP the over all status filed is completed at header level and also in document flow where ZSER is with pending status.
After hard analysis I found that in schedule line category item rel for delivery check should be maintained to complete the order.
But my ZSER order is not relevant for delivery and i can't maintain this check,is there any other possible way to complete ZSER with reason for rejection entry, can anyone help me.