How to disable Reason For Rejection field once Delivery Order created?

[Former Member]

Hi,

Please advise is there any way that Reason For Rejection is unable to be set once Delivery Order is created?

Thank you,

Regards,

Anthony

[former_member634038]

Hello All,

Even i have similar case, out of 10 line in the Sales Order only one line which had sub item due to material determination got delivered and Invoiced. Due to which User added mass Reason for rejection which got applied on that Invoiced line as well which is incorrect. Any idea what config am I missing here ?

[former_member184555]

Instead of going for enhancements, it is better to handle it through authorizations for disabling the Rejection reason tab/field.

[former_member182378]

Anthony,

What issue is the business encountering, for which you are thinking of disabling the RoR button once delivery is created for that line item, of the sales order?

TW

[sez41]

Hi Anthony. if the order item is completely delivered, reason for rejection is automatically grayed out. If the order item has been partly delivered and you want reason for rejection to be greyed out, it is not possible in standard SAP. A minor development in form Userexit_field_modification will be necessary in this case. Just read table vbup and code your logic accordingly.

[VeselinaPeykova]

And then it is possible to receive a second change request later to change/remove the development, because it has the potential to break important processes like credit control and order cleaning.

Was this approved by your solution architect?

What is the plan to complete obsolete orders/order items?

Nobody deletes documents in PRD systems and you can't archive documents with status in process.