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Rejection Reason in Sales Order


I have a question about the rejection reason in sales order.

I have a sales order in C4C that was transfered to ERP. If i want to modify the sales order in C4C and put a rejection reason, i can transfer it to ERP to modify the document in ERP?



Former Member

Some updated fields in C4C are replicated to ERP.  Looks like rejection reason is included.   I haven't tried this. 

Order created in C4C and transferred to ERP can be edited and copied, as well as order downloaded from ERP

Editable Fields Header:

  • Order Description
  • Order Reason
  • PO Number
  • Requested Delivery date
  • Currency
  • Reason for rejection
  • Add Price components
  • External / Internal Notes

Editable Fields Item:

  • Quantity
  • Currency
  • UoM
  • External / Internal Notes
  • Reason for Rejection
  • Add Price components

You can also:

  • adding new products
  • Changing quantity of non-delivered products
  • Changing price/price components of products only if billing is not in process or finished


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