Reason for rejection

[Former Member]

Hi friends,

I am dong returns order with reference to domestice invoice for 2 line items. I want to give reason for rejection for each line item differently but not in header. So I have given different reason for rejection for each line item. But while doing billing for this returns order I am no getting any value in header conditions. Can anyone suggest me on this.

Regards

Rama rao

[Former Member]

Hi,

Anyone can update on this please.

Rama

[Manoj_Mahajan78]

Rama,

Go to copy controls VTAF

VTAF-Target RE Source F2-

Select line.

Go to details tab.

In copying reqt filed there will be 021.

Instead of 021 make it as 301 (Item rejection reas.)

Save.

Again try creating RE wrf to your invoice.

Regds

MM

[Former Member]

Hi,

I am getting correct in sale order. but while doing billing with that returns order (after giving reason for rejection in line item in that returns order) I am not getting values in header conditions in that billing.

Kindly check.

Rama

[Former Member]

Update me back please

[Manoj_Mahajan78]

Rama,

Try VTFA-Requirement change try to see wht correct copying reqt is sufficient for ur reqt.(For ur item category try copying reqt 002 at item level)

You will have to do some rnd with Copying reqt.

Regds

MM