Issue:
Issue: The Sales order is created with Item category as TAB (Individual PO) and the PR is generated and Based on PR, purchase order is created. The GR is done and the stocks is in Sales order Stock.
By Mistake User puts a Reason for Rejection for the Line item and system accepts it without showing any error message.
This needs to be corrected.
Solution:
In order to correct rectify this issue, there is a OSS note:97272 and as per the OSS note we have created a Z report called "ZZUNREJE" and when this is executed system will remove the reason for Rejection assigned to the sales order Line item.
Issue: The Sales order is created with Item category as TAB (Individual PO) and the PR is generated and Based on PR, purchase order is created. The GR is done and the stocks is in Sales order Stock.
By Mistake User puts a Reason for Rejection for the Line item and system accepts it without showing any error message.
This needs to be corrected.
Solution:
In order to correct rectify this issue, there is a OSS note:97272 and as per the OSS note we have created a Z report called "ZZUNREJE" and when this is executed system will remove the reason for Rejection assigned to the sales order Line item.
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