Rejected orders coming in Tcode V23-Help please

[safeer_rahman2]

Hi Forum...

Got a situation here with TCode V23...

When we run transaction V23, we are getting all sort of orders stuck out there..in the list,We are supposed to get only the SD _blocked_ orders . However, this orders are _rejected orders_ and we don't want to see them in the log.

Is there is something you can suggest me to remove this rejected orders from this log...? Can you suggest me any solutions or Any OSS notes..?

Thanks in advance...

Safeer Rahman

NOTE: We are using SAP 4.7 and OSS notes 397414 is obsolete for us...fyi..

[Former Member · Accepted solution]

Hello Shibi,

Try restricting my giving further selection criteria, for ex. you may try only for open SD Documents in the tab Selection Criteria in the V23 screen.

I hope this helps.

Rgds,

Raghu.

[Former Member]

Hi Safeer

For your problem you can use seperate block type by definining new reason for rejection in Define billing block reason in spro setting.

Advice user to use these block for rejected documents.

For v23 create transaction varint using tr.SHD0 where make selection without this block ,make this avriant as standard variant .

So everytime you will run v23 ,automatically rejected documents will be filtered.

I hope this helps

Regards

Mandar