This configuration defines Reasons for rejection. These can be used to define possible reasons for rejecting items in sales documents. These also define further behavior of items after rejection.
Menu Path: IMG → Sales and Distribution → Sales → Sales Documents → Sales Document Item → Define Reasons For Rejection 1.
Click Following fields are maintained: Field Name Field Description and Value Rejection reason 2 digit code for rejection reason NRP Not relevant for printing after rejected.
Reasons for rejection are available for use in sales document.
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