on 06-09-2015 11:26 AM
Hi Experts,
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.
Thanks,
Sree
Hi Sree,
However, this customizing change will not affect existing documents. So, after changing the customizing, please run report SDVBUK00 to re-determine the status of sales order.
Check whether this will help you or not.
Regards
Logan
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Dear Sree Kumar,
Please check Tcode: OVAG, please select Item open again and Not relavent for Billing check box for your reason for rejection which you have craeted. After doing the changes in OVAG, try to check the status of document.
This will help you out.
If helpfull Text Removed
Thanks,
Sumeet Sah
Message was edited by: G Lakshmipathi
Don't ask for points which is against SCN Rules
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