EDI order to automatically reject line items that cannot be allocated( AFS)

Hi All
The requirement is as follows
1. A specific type of customer EDI order enters SAP via IDOC
2. We need to identify these specific orders in SAP and have the ability to automatically reject lines that cannot be allocated (AFS allocation)
3. What are our options using standard functionality of SAP/AFS?  Iu2019d prefer an element other than a new doc type.  Something such as order reason, or Purchase Order Type (preferred)
4. How is this possible?
Appreciate your quick help and response.
Thanks
Yella

Hi Roja,
  After seeing your query it can be done through user exit only,there is no option in standard.
User exit in program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP or
MV45AFZZ - USEREXIT_SAVE_DOCUMENT
take ABAPer help he can fix the problem
in the program you can tell in which conditions the order should be created with automatic reason for rejection.
Regards
Ram

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