In GRC CUP for UAR,Reason for Rejection
Hi,
What is the standard reason for rejection Reason code and description.
Thanks
Mash
Hi,
The reason codes specifies the reason for the rejection of the review, from what I understand. What you could do is have reasons like "Required role" etc....I suppose the descriptions should be what is meaningful to you/your users.
Similar Messages
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User Exists In Sales Order Creation Program for adding "Reason For Reject"
Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil KHi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM -
Popup for entering Reason for Rejection
Hi Experts,
I have a workflow which has a user deciision step for approval and rejection.
On rejecting i want a popup to appears where in user can select the reason for rejection and then exceute the workitem.
I have tried using POPUP_GET_VALUES . I created a method in my BO and it works fine over there, but when i call it in the workflow i dont c any popup and the wokritem disappears.
When i check the log, this step is still in READY state and thw rokflwo is hanging.
Any other approach that any1 can suggest.
Thanks.Hi Aarvi,
I have similar requirement. Could you please provide some more info on the solution. I am using FM 'CATSXT_SIMPLE_TEXT_EDITOR' to get the popup. I have added this FM in a method and this method is attached to "Method AFTER Work Item Execution" section in Method tab in User decision task.
Problem I have is, even if I approve or reject, popup still appears. But I need only the popup during rejection. -
Standard Report for displaying reason for action
Hi Expets,
Is there a standard report which displays the action and its reason for the action.
eg.. ACTION - Direct Highering
Reason- New Position
Kaustubh.I Don't Think the standard report will give you this but you can use Query to extract this information.
Afrasyab -
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When I click on either option I have to wait "magically" Firefox will "pop" alive. May stay responsive for full session or may again "not respond" when I try to access another site.I have also found that unchecking the "Use hardware acceleration when available" option solves this issue. This option is in the Advanced section, under the General tab.
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- Make an appointment at the Genius Bar of an Apple store.
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well i said it all on the question :) so pls reply as soon as possible and i'll provide more info if you need.
A possible cause is security software (firewall) that blocks or restricts Firefox or the plugin-container process without informing you, possibly after detecting changes (update) to the Firefox program.
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http://support.apple.com/kb/ts2446
Security and your Apple ID -
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I'm clueless as to what is going on. I've rebooted my computer and that is all.see your error code here http://support.apple.com/kb/TS3221 follow instructions to resolve.
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Reason for Rejection for blocking line item for delivery
Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k -
How to block invoice posting for quality reasons
how to block invoice posting for quality reasons.For example while doing Goods receipt the material is posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.
posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
if you want to block invoice posting, then you have to control this in a user exit. -
Reason for Leave Cancellation in MSS
Dear Friends,
In MSS, when manager is rejecting the leave, there's no option for writing Reason for rejecting leave. We need this feature in our MSS.
Also employee should be able to see the reason for cancellation edited by employee.
Regards,
NiladriHi Niladri
There should be an option to enter notes by manager while rejecting leave provided you have checked the option for notes in configuration of that leave.
Navigate to the following path :
SPRO -> Personnel management - > Employee Self Service -> Service Specific Settings -> Working Time -> Leave Request -> Processing Processes -> Specify processing processes for Types of Leave.
Select the leave and go to its details.
In the block , User Interface Elements check if "Use Notes" is clicked. -
Hi
Anyone know where the LOV is configured for the Reason for Change when an administrator updates an enrollment status? I'm sure I've done this before, but have a complete blank on it now!
Regards
TimAs they say in the Simpsons "Dooh!!". Of course, thanks very much.
Regards
Tim -
IDOC for delivery : Update reason for deviation in VL02N
Hi,
i have a requirement where I need to update the reason for deviation(Field VSTGA) in VL02N transaction.
An inbound IDOC type STPPOD has a field named reason for deviation that comes from TSEGWS01 table.
I am supposed to show this field in VL02N transaction.
For this I updated the table TSEGWS01 with the value of the VSTGA field which the IDOC holds.
But still its not getting updated in VL02N.
So please let me know if there is some FM that needs to be used for the same.Hi Ankit,
I think my requirement is not clear for you.
SAVE_TEXT function module is used to update the text in the header of VL02N transaction.
My requirement is to update the Reason for deviation in the delivery.
Navigation is as folloews:-
VL02N --> Goto --> Header --> Dates --> Click on any events and this will give a popup window in which the reason for deviation field is present. So whatever value for the Reason for deviation the IDOC holds need to be shown here. But I am failing to do so inspite of my attempt to update the table TSEGWS01 with this field VSTGA.
Thanks,
Safeer. -
Reason for rejection for sale order stock existing line item
Hi,
I am giving reason for rejection for a line item where there is already sale order stock. Then I am getting a warning message like " there is sale order stock assigned". I want this message to be as error message. Any customisation (SPRO) is there for this?
Kindly update.
RatnaDear Rama Rao
I think, there is no problem you can ignore the warning message and go ahead give reason of rejection and close the order
There wont be any problem absolutely
The reason of warning message is, (it is sales order created with item category with special stock indicator as E ) that means the system tells you that it is extra special stock which you have created and now you are trying to reject hence it alerts you by giving a warning message
The item category of the items which you are trying to reject is marked or should have been marked with special stock indicator (you can check that in VOV7)
By double clicking warning message if it is of V4 message class in t code OVAH you can make that as no message
But i doubt that this is available in OVAH
Regards
Raja
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