on 06-28-2008 4:08 AM
hi,
I'm trying to reject the sales order but there is a field I don't understand its usage.
the field's description is 'Resource Item Open Again' and lies in settings of 'Define Reasons For Rejection' in IMG.
who can tell me how to use this field?
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tks
Please check this link. A similar question was posted and please check whether it answers your question
[Resource Item Open Again|http://www.sapfans.com/forums/viewtopic.php?f=5&t=312673]
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