Putting a reason for rejection in a call-off sales order deletes the contract's referenced quantity.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
call-off order, contract, reason for rejection, referenced quantity, RFMNG , KBA , SD-SLS-SO , Sales Orders , SD-SLS-GF-ST , Status management , SD-SLS-OA-CCO , Customer Contracts , How To
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