- VF04 billing due list shows rejected sales order
- Rejected contract shown in transaction VF04
- The overall status of the sales order is "Being processed" and/or open for billing, although the sales order has been rejected
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OVAG, RVV05IVB, VKDFS, ABGRU, TVAG-FK_ERL, Define Reasons for Rejection, BlC , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-GF-ST , Status management , Problem
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