Enhancemnet in the include RV03VFZZ to send request to third party system

Hi Experts,
I am using Enhancemnet in the include RV03VFZZ to send the request to third party system(ADEXA) and get the response using proxy and place that in the sales order.
If there is no response from ADEXA system means 'reason for rejection' field has to be filled with some reason. Now I want to know which is the structure that updates the 'reason for rejection field'. the screen field is VBAP-ABGRU and program name is SAPMV45A.
help me in updating the 'reason for rejection field'.
Regards,
Hari Krishna

You can use the below to populate the order reason at the respective levels.
1.FORM userexit_save_document_prepare in MV45AFZZ for VA01/VA02
2.FORM USEREXIT_PRICING_PREPARE_TKOMK in RV60AFZZ for VF01/VF02 and VF04
If you are in ECC then first preferrence should be for Enhancement Framework rather than using Classical User exits.You can check Enhancement Spots ES_SAPMV45A and ES_SAPLV60A for the above requirements or you can even implement using Implicit Enhancement within the subroutines of MV45AFZZ and RV60AFZZ.
TVAUT is the table for Order reasons with descriptions.
Thanks,
K.Kiran.

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so you mean to say that we can trigger workflow sothat those people or email.
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You can configure the non-SAP RFC client to connect to the sender communication channel in the following ways:
■ By defining the parameters PROGID, gateway-host, and gateway-service within the saprfc.ini-file using RFC-SDK.
■ By using appropriate parameters in the function RfcOpenEx.
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Example for the saprfc.ini-file is as follows:
DEST=RFCCLIENTEXT
TYPE=R
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GWHOST=pwdf2153
GWSERV=sapgw40
Please check the following link, for the same text on RFC Sender
[Help.SAP|http://help.sap.com/saphelp_nw04/helpdata/en/67/6d0540ba5ee569e10000000a155106/content.htm]
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Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
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y - The customer
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ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
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OR + BANS + + = TAS
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make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
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The schedule line cateogry for this type should be CS.
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Hi,
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>
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>
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Enhancemnet in the include RV03VFZZ to send request to third party system

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