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CRM_STATUSSET_REJECTED - Rejects blocked sales orders according to their validity
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Title
Rejecting blocked sales orders depending on their validity
Purpose
This report rejects all blocked sales orders that are no longer valid and sets their status to 'completed'. These documents can then be archived or deleted.
You determine the validity of blocked sales documents in Customizing for the sales transaction.
Integration
Prerequisites
Set the validity of the blocked sales documents in Customizing of the business transaction: Customer Relationship Management → Transactions → Maintain Transaction Types. Enter the length of validity in days in Customizing at header level.
Features
Selection
Standard Variants
Output
Activities
Example
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1009 Date: 20240520 Time: 073942 sap01-206 ( 22 ms )
