Rejection Reason in SD


 Create a sales order of type – OR in Tx- VA01.

1

Provide sold to party and the items. Now to block some item go to Reason of Rejection.

2

For each item we can set what is the rejection reason. Now we need a new rejection reason.

3

Go to Tx- SPRO and navigate along the shown path.

4

Click on new entries.

5

Create a new rejection reason and save & back.

6

7

Now try to create a new sales order and check the new rejection reason should appear.

8


 

 

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