Regarding J1IS (vendor rejection)

Hi expert,
can anybody  tell me where the J1IS invoice number stored , i allready checked VBRK but it was not there.
thanks and regards
abaper

Hi,
Check the table RBKP..
<b>Reward points</b>
Regards

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  • Vendor Rejection :- Excise Invoice

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    it can de done trough abap work. or dnt give authorisation to reverse for that user.

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    Hi
    Please maintain the tolerance groups for the users. Since this is not maintained you will not be able to make any entries.
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    Message was edited by:
            Karthik Coneru

  • Vendor Rejection Indicator

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    Block the vendor for purchasing in XK02.
    Reg,
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