This report drops / rejects open requirements for sales orders or stock transport orders (STO). These can be:
· Non-allocated sales order items
· Partially allocated sales order items
· Non-allocated STO items
· Partially allocated STO items
Non-allocated sales order line items are completely rejected using the rejection code you have defined in the customizing activity for that order type. For partially allocated sales orders, the Order Quantity for the specific sales order item is adjusted to match the allocated quantity and a new sales order item is created with the remaining units. This new sales order line item is then rejected with the rejection code you have defined for that order type.
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Author: Anupa Wijesinghe