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REJECT THE NO OF ORDER OR QUOTATION DOCUMENT

Former Member
0 Kudos

Dear Friends

I want to reject no of orders and quotations of last years at time.

suggest me step by step.

Regards

Arun

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

There is no standard programs available to reject the orders and quotations at a time in mass. You need to make sure whether you want to reject entire order or some line items in the order, because it is partially delivered.

Find out all the details and try to develop a Z program with the help of ABAP consultant to put reason for rejection in the order as a whole. If partial delivery is happend, then you need to put 'reason for rejection' manually in the order.

Hope you are clear.

Prase

Answers (1)

Answers (1)

Former Member
0 Kudos

You can enter a reason for rejection for one or more items. These items are then not copied into the subsequent documents. If you reject an item in a sales document, the system automatically cancels any materials planning requirements (MRP) previously generated for the item.

Reject all items:

1.If you want to reject all the items, choose Reject document in the change modus for the sales document.

The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.

2.Enter the appropriate reason for rejection and choose Copy.

The system assigns the same reason for rejection to all the selected items.

Reject individual items:

1.If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.

A dialog box appears in which you can enter the appropriate reason for rejection.

2.Enter the appropriate reason for rejection and choose Copy.

The system assigns the same reason for rejection to all the selected items.