on 07-16-2008 7:19 AM
Hi Gurus,
I want all Open Orders & P.O's > 15 days to be assigned a Reason of Rejection and dumped.
Can anyone suggest?
Thanks & Regards,
Vinod
Hi
Either you have to do it manually or prepare a report to list all the open orders and then filter them at item level and finally list all the open line item and then a a reason for rejection should be assigned with help of BDC. THe system check the table VBUK and VBUP for the status.
Thanks,
Ravi
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