on 12-20-2007 5:22 AM
Hi gurus,
I have blocked some sale order.I gave the reasons to blocked the sale order. Any standard report to see the reason for rejection wise report.
Regards,
T.Murugu
Hi Muruga,
Go to SE16 T-Code you enter VBAP table press enter it will take you to next screen in that screen you click on settings select "FORMAT LIST" -
> Chooge fields it will give you total fields of the tabale in that screen you deselect the fields then you select "VBLEN" and "ABGRU" fields and execute , it will give the detailes sales document no wise reason for rejection.
I hope this will help you,
Regards,
Murali.
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But u can find the data in..
Goto SE16- Enter VBAP Table - Enter the Reason for rejection and execute.
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