Reason for rejection table.

[former_member641522]

Hello Experts!

I need to provide to my customer a list of completed Sales Order, Is there a SE16 Table (Or any other method) I could use to get a list of these Sales Orders with their reason for rejection?

Thanks a lot in advance.

[former_member223981 · Accepted solution]

The reason for rejection is stored in table VBAP, field ABGRU

[former_member641522 · Accepted solution]

Thanks Noel!

I can pull the the report now!

[loganathan_p3]

Hi Eric,

If you are pulling the net value of the item or document based on the reason of rejection VBAP-ABGRU,consider the the statistical value field also. VBAP-KOWRR

Bcuz,if you are having the reason of rejection VBAP-ABGRU for an item which was partially delivered,then statistical value will not work so that item value will be added to the header net value.

Note:

Even though you have the configuration of statistical in its respective reason of rejection definition.

i have faced this issue in one of the reports,so i want to share the same with you.

Regards

Logan

[former_member641522]

Hi Longanathan!

Thanks for sharing the info, this will be useful for future reports.