How to set default reject reason in VA01 (create sales order)

[Former Member]

Hi

Everybody can tell me how to set default reject reason for item in sales order.

in our sap system there are a default reject reason as '90'. We want to set it as "Null".

Thanks

Henry

[former_member183879 · Accepted solution]

Hi,

Assigning a default Reason for Rejection is not in standard SAP. I am sure there is some enhancement/user exit which updates the reason for rejection.

Please get the help of an ABAPer, create the sales order in debugging mode and he will find out the logic behind the automatic reason for rejection.

Before that you can find the exits in the include MV45AFZZ for any code related to this.

Hope this helps

[Former Member]

Create Screen Variant (SHD0 t-code) and assign it to the VA01 as default.

Also maintain "NO_VARIANT" in the Variant field in VOV8 transaction for the particular order type.