Reason for Rejection

Hi ,
The Sales order is created  and the PR is generated and Based on PR, purchase order is created. The Inbound delivery and  GR is done and the stocks is in Sales order Stock.
By Mistake User puts a Reason for Rejection for the Line item and system accepts it without showing any error message.
This needs to be corrected

Hi Akash A,
            This is std system behaviour to allow the Reason for rejection. But system issues warning message before you set the reason for rejection. Have tested the same & system triggered below message in sequence.
Message no. V1036
Message no. V1775
Message no. V1544
Message no. V1579, Then able to save the document with reason for rejection  ( code:00)
in VA02,- when i was trying to remove the reason for rejection,system didnt allow to do so & issued below error message
Message no. V1597.
This is because,
Eg: MTO- scenario, flow is like
MTO - PR - PO - IBD- MIGO, then stock in inventory against SO.
In this stage, if customer cancels the Order,  you cant cancel the delivery, you have only option to set the delivery / billing block. but still system shows this order in "Incomplete order list" To avoid this,
you set the reason for rejection & status will get updated as "Complete".
If you dont want to do so, you have to fine tune system or Dont give option to the user to view this tab or field.
Regards,
Reazuddin MD

Similar Messages

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

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    >
    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
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    Hi
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  • How can I disable the Reason for Rejection field in VA02 line items

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  • To set reason for rejection for 3rd party order materials

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  • Reason for rejection in Credit Memo

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  • Change System Status of SO item dynamically based on Reason for Rejection

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    Edited by: Dawood.S.Ghasletwala on Jun 29, 2009 3:14 PM

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    Edited by: Florian Kemmer on Jun 29, 2009 11:53 AM

  • Not able to put reason for rejection at sales order level.

    Hi Gurus,
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    Vinod

    As far a I understand you created PO for line item
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    Also check if you have created any delivery for the Line item in sales order if yes then reversed the same
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    If you have Delivery related Billing, and if you have done billing reverse the same
    After reversing all docuemnts created for Sales order then only try to reject the line item
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  • Changing the status of the sales order item based on reason for rejection

    Hi All,
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    S.Subasree

    Hi subburamaiah
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  • CO-PA and Sales Order Reason for Rejection

    Hello,
    Here is our situation
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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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    Rgds
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  • Status of Sales Order Open Even after assigning Reason for Rejection.

    Hi All,
    I am facing with a basic problem wherein even after assigning a reason for rejection status for a sales order, the sales order numbere is appearing in  the list of Open Sales Order(VA05).
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    Can somebody please tell me whatt configurations have i missed?.
    Regards
    Bhushan
    Edited by: NAGABHUSHAN THIPPANNA on Nov 30, 2009 9:14 AM

    Hi Vivek,
    Thanks for the reply... My issue got solved partially. Now if i assign a "Reason for rejection" to the sales order then that sales order is not reflecting in the VA05 (open orders list).
    But given a scenario wherein i create  a sales order and whose quantities & values  gets updated in the standard infostructures and i will be able to see the same by executing MCTE (incoming orders & Qty). After assigning the reason for rejection for the same sales order i view the output of MCTE then the report still displays the old ordered quantity and value. Is there any wayout to control this wherein the moment we assign a reason for rejection for a line item in a sales order and the values get reversed in the standard infostructures.
    Thanks and Regards
    Bhushan

  • Reason for rejection For open line items

    Hi Experts ..
    I Have checked in Google and in scn But Not able to find exact one
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    Dear T.W Sir Thanks a lot For your replay
    But I can not see that the excess qty (not delivered) is being deducted from MRP, when Reason for Rejection is set.
    Sir we can see ...May be it will take 5 mnts time To be updated ( MD04)
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