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Dokumentation

ARUN_V_TVAG - Maintain Rejection Codes for Supply Assignment (ARun)

In this Customizing activity, you select the rejection codes which the system uses when creating a new sales order item for the open quantity that is to be dropped.

You have defined the rejection codes in the Customizing activity Define Reasons for Rejection under Sales and Distribution >Sales > Sales Documents > Sales Document Item.

1. Select the Relevant for Drop reqmt. checkbox if you want to use this code for partial quantity rejection in sales orders.
2. Select the Relevant for Drop reqmt. so that the systems uses the rejection code when creating a new sales order item for the open quantity that is to be dropped.