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Dokumentation

W_ZF_VK_0630 - Reasons for Rejection

In this step, you define reasons for rejection.
This makes it a blocking reason for the allocation table.

The following settings are available:

BR Description

A Block for notification
B Block for purchase order
C Block for stock transfer order/delivery
D Block for notification and stock transfer order/delivery
E Block for purchase order and stock transfer order/delivery
F Block for purchase order and notification
G Block for all follow-on activities

If a reason for rejection is chosen, the system automatically deletes all of the requirement quantities previously created for the items.