SAP Knowledge Base Article - Preview

2723894 - Status N for rejected Purchase-to-Order with GR

Symptom

You created a Purchase-to-Order (PTO), performed the Goods Receipt (GR), but later on rejected the sales order. As a result, your order remains in status N (Account-assigned stock without requirements) in transaction /N/AFS/MD04 and cannot be cleared.


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Environment

You are using the Apparel and Footwear add-on (AFS).

Product

SAP Apparel and Footwear 6.0 ; SAP Apparel and Footwear 6.3 ; SAP Apparel and Footwear 6.4 ; SAP Apparel and Footwear 6.5 ; SAP Apparel and Footwear 6.6 ; SAP Apparel and Footwear 6.7 ; SAP Apparel and Footwear 6.8

Keywords

PTO, rejection, goods receipt, /AFS/MD04, status N , Purchase-to-Order , Purchase to Order , KBA , IS-AFS-SD , Sales and Distribution , IS-AFS-MM , Materials Management , IS-AFS-PP , Production Planning and Control , Problem

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