Reply from saps on Jan 7 at 10:21 AM Hi Mr.Typewriter,
I guess I messed it up.
As Mr. User195964 answered, The 'Reason for rejection' is w.r.t. returns or credit memo.
When we use 'R. for rejection', teh delivery gets blocked.
Tests -
1- Create a sales order with 1 line item, put reason for rejection. Try to create a delivery. What is the result?
A: Delivery is not created.
2- Create a sales order with 2 line items, put reason for rejection ONLY in the first line item. Create a delivery. What is the result?
A: The first delivery is created.
3- Create a sales order with 1 line item. create delivery.
Go to VA02, try to put reason for rejection in the line item of the sales order. Can you do that?
A: No. If I just saved the delivery without PGI, I am able to change in the sales order.
4- in 3, delete the delivery. then go to Go to VA02, try to put reason for rejection in the line item of the sales order. Can you do that?
A: Yes. I am able to do it.
Thanks a lot for the scenarios Mr.Typewriter.
Thanks and regards,
saps
| | | ---------------Original Message---------------
From: sap_consultant
Sent: Tuesday, January 03, 2012 6:47 AM
Subject: Order Reason Code Not Changing in Sales Order
Hello,
I cannot change the reason code in the sales order. I have defined alternate sales doc type for my sales document. Is it related to this setting?
Thanks,
Bob |
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