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SNP - Sales order rejected items

Former Member
0 Kudos

Hi Experts,

We have sales orders in ECC which are CIfed to APO.

The sales orders are ATP checked in ECC, if the items are not confirmed completely, they are rejected and a reason for rejection is entered.

Is the reason for rejection integrated with APO? We would only like the non rejected line items to appear in APO.

Regards,

Zeeshan.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Yes, the Reason for rejection is integrated with APO. If a line item is rejected, it is no more in APO.

Former Member
0 Kudos

Hi Ahmed,

If you've Schedule line ATP check in ECC, your requirement will be met.

APO conducts GATP check for schedule line. For whichever line item you either carry out Delivery plus Billing or Rejection, that line is supposed to be completed. Such lines will be removed from APO and will not be available for ATP check.

Also, if you delete the reason for rejection, the line will be open again and reappear in APO.

I dont know whether there is any User Exit for particular rejection reason only.

Regards,

Bipin