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1854924 - How to maintain the Reason for Rejection in Project Based Sales Order Item


You want to close the sales order which is linked to a project, the Invoice Status on sales order is Not Started,Delivery status on the  sales order is finished  . You find the Reason for Rejection on both item and header level is grayed out, hence it is not possible to set the Reason for Rejection and change the status of the sales order as Completed.



SAP Business ByDesign


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Project sales order,Reason for Rejection,Close sales order, cancel sales order line item,cancel sales order , KBA , reason for rejection field grayed out , AP-SLO , Sales Order Processing , AP-PRO , Project Processing , How To

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