Reactivation of SD Order with Everything rejected and completed status

[Former Member]

Hi everybody,

Can I reactivate and use the same order which is in Everything rejected and completed status?

Is it possible or not?

If not why?

Best Regards

[Former Member · Accepted solution]

Hi Fuat,

You can remove the rejection status by going to transaction SE16 and table VBAP and find all the orders for which you have put a particular reason for rejection.

Then goto VA02 and remove the rejection reason and your order status will again turned open.

Status will only become open for the orders which have not been delivered or partially delivered.

Reward points if it helps.

Regards

Karan

[Former Member]

So even the order is completed I can reopen it by removing the rejection statuses?

Is it right?

[Former Member]

Hi Fuat,

After putting the rejection status ,the status of the order becomes completed from open..

Thats why I said you can only make those orders open which were not completed before you put the rejection status.

Already completed orders before you put rejection status will not be affected.

In order to make rejection status work you have to do configuration by following this path:

sprosdsalessales item-rejection status.

In rejection status screen tick the billing block indicator then only your rejection status will work successfully.

Reward points if it helps.

Regards

Karan

[Former Member]

Hi,

If you remove the rejection status,i think you still can process the document.

Regards,

Amrish Purohit