Resource Item Open Again?

hi,
I'm trying to reject the sales order but there is a field I don't understand its usage.
the field's description is 'Resource Item Open Again' and lies in settings of 'Define Reasons For Rejection' in IMG.
who can tell me how to use this field?

Please check this link. A similar question was posted and please check whether it answers your question
[Resource Item Open Again|http://www.sapfans.com/forums/viewtopic.php?f=5&t=312673]

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              begin 
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              begin
                   if     rec_cur_cust_item.customer_item_number is not null then
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                        raise ex_not_ok;
                   end if;
              end;
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                   into     vc_inv_item
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                   and     rec_cur_cust_item.inventory_item = segment1
                   and     a.organization_id             = vc_org_id;
                   if     vc_inv_item != 0 then
                        null;
                   else
                        vc_error_desc := 'Inventory Item '|| rec_cur_cust_item.inventory_item ||'  is not valid/exist in mtl_system_item ';
                        raise ex_not_ok;
                   end if;
              end;
        rec_cur_cust_item.commodity_code := 'MISC';
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                        PROCESS_FLAG          ,
                        PROCESS_MODE          ,
                        TRANSACTION_TYPE     ,
                        CUSTOMER_NUMBER          ,
                        CUSTOMER_NAME          ,
                        CUSTOMER_ITEM_NUMBER     ,
                        ITEM_DEFINITION_LEVEL     ,
                        COMMODITY_CODE          ,
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                        LOCK_FLAG          ,
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                        LAST_UPDATED_BY          ,
                        CREATION_DATE          ,
                        CREATED_BY          ,
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                        ERROR_CODE          ,
                        ERROR_EXPLANATION               
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                        '1'                                ,     --PROCESS_FLAG
                        '1'                                ,     --PROCESS_MODE
                        'CREATE'                     , -- TRNASACTION_TYPE
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                        rec_cur_cust_item.customer_name           , --CUSTOMER_NAME          
                        rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER     
                        '1'                          , --ITEM_DEFINATION_LEVEL
                        rec_cur_cust_item.commodity_code      , --COMMODITY_CODE
                        '2'                          , --INACTIVE_FLAG
                        'N'                          ,     --LOCK_FLAG
                        sysdate                      , --LAST_UPDATE_DATE
                        vc_last_updated_by                    , --LAST_UPDATED_BY
                        sysdate                          , --CREATION_DATE
                        vc_create_by                     , --CREATED_BY
                        --'10'                          , --LAST_UPDATE_LOGIN
                        'N'                          , --ERROR_CODE
                        ' '                             --ERROR_EXPLANATION
              Insert into mtl_ci_xrefs_interface (
                        PROCESS_FLAG          ,
                        PROCESS_MODE          ,
                        TRANSACTION_TYPE     ,
                        CUSTOMER_NUMBER          ,
                        CUSTOMER_NAME          ,
                        CUSTOMER_ITEM_NUMBER     ,
                        ITEM_DEFINITION_LEVEL     ,
                        INVENTORY_ITEM          ,
                        MASTER_ORGANIzATION_ID     ,
                        PREFERENCE_NUMBER     ,
                        INACTIVE_FLAG          ,
                        LOCK_FLAG          ,
                        LAST_UPDATE_DATE     ,
                        LAST_UPDATED_BY          ,
                        CREATION_DATE          ,
                        CREATED_BY          ,
                        --LAST_UPDATE_LOGIN     ,
                        ERROR_CODE          ,          
                        ERROR_EXPLANATION
              Values
                        '1'                    ,      --PROCESS_FLAG          
                        '1'                    ,      --PROCESS_MODE          
                        'CREATE'               ,      --TRNSACTION_TYPE          
                        rec_cur_cust_item.customer_number,     --CUSTOMER_NUMBER          
                        rec_cur_cust_item.customer_name     ,      --CUSTOMER_NAME          
                        rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER     
                        '1'                    ,     --ITEM_DEFINATION_LEVEL     
                        rec_cur_cust_item.inventory_item,     --INVENTORY_ITEM
                        vc_master               ,      --MASTER_ORGANISATION_ID
                        '1'                    ,     --PREFERENCE_NUMBER
                        '2'                    ,     --INACTIVE_FLAG     
                        'N'                    ,     --LOCK_FLAG     
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                        vc_last_updated_by          ,     --LAST_UPDATED_BY          
                        sysdate                    ,     --CREATION_DATE          
                        vc_create_by               ,     --CREATED_BY          
                        --'10'                    ,     --LAST_UPDATE_LOGIN     
                        'N'                    ,     --ERROR_CODE                    
                        ' '                         --ERROR_EXPLANATION     
    --dbms_output.put_line( ' Inserting into reference table - done');
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                   when ex_not_ok then
                        update      btl_cust_item
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                             error_message = 'XREF-'||vc_error_desc
                        where     rowid     = vc_rowid;                    
              end ;
         end loop;
         commit;
         begin
               dbms_application_info.set_client_info(' ');     
         end;
         dbms_output.put_line ( ' End time ' || to_char( sysdate, 'DD-MON-YYYY HH24:MI:SS'));
         exception
              when others then
                   dbms_output.put_line( Sqlcode || ' ' || Sqlerrm );
    end ;
    /

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    Do you have any Boot Camp or other secondary partitions set up on your system? If so then try running a disk verification routine (chkdsk, etc.) in Windows to repair the disk. While I've not heard of it happening recently, in the past errors in these partitions have resulted in stubborn ghost files appearing in OS X.

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