on 06-09-2016 5:42 AM
Dear experts,
I have to create credit memo by with reference SD. After i select item to CN and select copy i receipt following message:
"Subsequent function 'Purchase requisition from sale document' nott possible : Item000400 was rejected"
what should i do?
Best Regards,
Suree K.
Hi,
This is due to rejection rule is been put on line item 40, Just go in VA02 and check on Reason of rejection tab on overview screen. But make sure before remving the same rejecton block and it is been put for some reason by some 1.
Thanks.
Sumeet
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