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V_TVAG_AUART_VKO - Assign Rejection Reasons to Sales Document Types and Sales Organizations
General Material Data General Data in Customer MasterThis documentation is copyright by SAP AG.
Assign reasons for rejection to sales document types and sales organizations.
When business users reject sales document items, they must select a reason for rejection for each document item. By assigning reasons to specific sales document types and sales organizations, you can limit the list of reasons that business users can choose from.
This is valid for the following apps:
- Manage Sales Quotations
- Manage Sales Contracts
- Manage Debit Memo Requests
- Manage Credit Memo Requests
Please note the following: In the Manage Sales Orders and the Manage Sales Orders Without Charge apps, users can reject all items for up to 25 selected sales orders simultaneously. These sales orders can belong to different sales organizations and can have different order types. For this reason, all defined rejection reasons are displayed in the list in these apps, regardless of the settings you make.
You have defined reasons for rejection in the Customizing activity Define Reasons for Rejection.
You have defined reasons for rejection in the Reasons for Rejectionapp.
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1510 Date: 20240523 Time: 192919 sap01-206 ( 43 ms )
