Reason for  rejection wise report

Hi gurus,
             I have blocked some sale order.I gave the reasons to blocked the sale order. Any standard report to see  the reason for rejection wise report.
Regards,
T.Murugu

Hi Muruga,
          Go to SE16 T-Code you enter VBAP table press enter it will take you to next screen in that screen you click on settings select "FORMAT LIST" -
> Chooge fields it will give you total fields of the tabale in that screen you deselect the fields then you select "VBLEN" and "ABGRU" fields and execute , it will give the detailes sales document no wise reason for rejection.
I hope this will help you,
Regards,
Murali.

Similar Messages

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    Hi Imran
      You can see in T.Code VA05.
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    --Enter the material
    --Enter the document date
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  • Sales report based on Reason for Rejection

    Hi Guru's,
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    Hi subburamaiah
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  • Reports - Reason for rejection for a Sales Org.

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  • Changing the status of the sales order item based on reason for rejection

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  • Status of Sales Order Open Even after assigning Reason for Rejection.

    Hi All,
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    Edited by: NAGABHUSHAN THIPPANNA on Nov 30, 2009 9:14 AM

    Hi Vivek,
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  • Tcode to view the list of orders with reason for rejection

    Hi friends,
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    Kindly help.
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    Hi Vivek,
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  • Short dump while marking Sales order Line item for Reason for rejection

    Hi All,
    Need your help in the following regards.
    In system Client is creating a sales order with 100+ line items and for each line item a project gets created automatically at the background as it is a make to order senario. Now what is happening is customer suddenly call's and tells to stop few line items tempororily till he gives go-ahead, so our client is marking it for reason for rejection, while doing this the network created for a project is getting deleted. Once we receive conformation for that line item agin to proceed we are removing the reason for rejection and it was suppose to create a new network, but system is taking huge time to do this and going for a shout dump saying time-out error, in few cases it is creating the network.
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  • Reason for rejection for sale order stock existing line item

    Hi,
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    Kindly update.
    Ratna

    Dear Rama Rao
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  • SALES ORDER REASON FOR REJECTION NOT WORKING .

    Hi Friends
    Though user mention reason for rejection in preceding sales orders'  line item s,still  those line items are being copied to subsequent documents ( to another sales order and billing document ) .
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    Please check ur copying requrement routine in VTAA must be "301" and "Pos./neg. quantity" must be "+". Check with this configuration,
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  • BAPI_SALESORDER_CHANGE to update reason for rejection of sales order item

    Hi,
    The FM BAPI_SALESORDER_CHANGE is not working properly as I am getting below error when try to update the reason for rejection at sales order item level.
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    error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    Request your suggestions to avoid this error.
    Thanks

    >
    anikaushi wrote:
    > Hi,
    > The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
    >
    >  error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    >
    >
    > Thanks
    Yes, Most likely.. You can confirm this by trying to change a order without delivery and see if it goes thru (to ensure that you have passed correct parameters)...
    you may have to delete the delivery (and if billing document exist, cancel it), before you can reject the line item... it would be safer to raise an error message and let the users manually delete delivery document as long as you don't have large volumes of this scenario..
    Please see the SDN thread for how you can avoid this error...
    Re: Cancel Sale Order after Issued Billing

  • Dump while supplying Reason for Rejection in sales order

    Hi Gurus,
    when I am suppling the Reason for Rejection ("Cancelled") for a line item in existing Sales Order, the sales order is going to dump,this is the case with production system where as the same is working fine with testing system,ofcourse I am using different sales order numbers for both the cases....what may be the reason...
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    Hi
    Kindly post the error details.
    After dump, use t code ST22, click on today, click on the error & analyse.
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  • How can I pass value in status and reason for rejection using BAPI_LEAD_CREATEMULTI when creating multiple lead

    Hello,
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    Kshitij Rathore

    Hello,
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  • How can I disable the Reason for Rejection field in VA02 line items

    Hi,
      I dont want the users to be able to change the reason for rejection field in the sales order line items. Can someone please suggest a tried and tested way of doing this
    Thanks for reading.

    Set up an auth object for the field.  In userexit field modification check the auth object and set the field to be grayed out if they don't have authority.  Users can then not change the value of the field  Sample code
    IF screen-name = 'VBAP-ABGRU'.
           AUTHORITY-CHECK OBJECT 'Z_BLK_REAS'
                   ID 'ABGRU' DUMMY.
          IF sy-subrc EQ 0.
            screen-input = 1.
          ELSE.
            screen-input = 0.
          ENDIF.
      ENDIF.

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