Reports - Reason for rejection for a Sales Org.

Hi,
I need to generate a report wherein I want to analyze the reasons for  rejection for a particular sales organization.
Are there any standard reports available. If not how do I go about it.
Thanks in advance.
Regards
Mahesh

Dear Mahesh
I dont think, with this selection, there is a report in standard.  However, go to SE16, input table VBAP and select the Field name ABGRU and input your reason and execute.
However, if you are so particular about sales organization, then you have to run SQVI and table join VBAK and VBAP.
thanks
G. Lakshmipathi

Similar Messages

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  • Reason for rejection For open line items

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    Dear T.W Sir Thanks a lot For your replay
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  • Reason for rejection for completed item

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  • Problem when setting Reason of Rejection for a sales order using IDOC

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  • REMOVE REASON FOR REJECTION FROM THE SALES ORDER

    Hi,
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  • Reason for Rejection for blocking line item for delivery

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  • Reason for rejection for a completed item

    I have a maintenance contract where in there are two line items. One line item is completed and the other one is still open.
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  • System allowing order related Billing for rejected item in sales order

    Hi all,
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    Regards,
    Avinash Gyale

    Hi,
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    thanks ,
    gln

  • GRN number for rejected items in sales order

    hi sapgurus,
    i want to know the grn number for rejected goods in the sales order 
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    Is there any other way to get GRN no without delivery note while PGI in process Status.
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    Edited by: rakesh on Oct 3, 2008 11:29 AM
    Edited by: rakesh on Oct 6, 2008 12:31 AM

    i solved ths issue

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