Reason for rejection (Or known as "Rejection reason") is a very commonly used functionality in SAP to specify whether a certain line item in the sales order is rejected (Blocked for further processing) or not.
Based on how you have configured each rejection reason, system behaves differently.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
Functionality Behind Rejection Reason (Reason for Rejection)
No comments:
Post a Comment