sales order rejection reasons?

[Former Member]

Can you please tell me the reasons why a sales order can be rejected inspite of the schedule lines being perfect and there are no incompletion logs ?

[Former Member · Accepted solution]

hai,

reaons for rejection :

it can happen due to various reasons,

the customer has ordered 10 qty, but the goods might have any quality related problem etc so he rejects the items and we enter those items ,reasons for rejection, it is not concerend with schedule lines or incompletion logs, it is purely

in th ebuisness process not related to any issue in the SAP.

the customer rejects the items and that are assigned a reasons for rejection.

this also gives a picture to the management in future why the customer has ordered 10 qty but took only 5 qty.

reward points

sriram.

[Former Member]

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[Former Member]

To stop the order from being processed further, it is possible to maintain Reason for Rejection. It could be for several factors, like cancellation of order, postponement of order, credit limit of customer & so on .................................

Regards,

Rajesh Banka

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[Former Member]

hi,

can you please give more details regarding your query

Regards,

Murali