You have implemented the solution of note 2151447 - Enhancements for the Rejection of Sales Order Items with Individual Procurement or Third-Party Delivery.
When you try to specify the rejection reason that the system uses for the automatic rejection, you find that not all reason for rejection defined can be found in the drop-down list of field "Reason for rejection".
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 8 for SAP ERP 6.0
Reason for rejection, BIC, billing relevant, Additional Settings for Item Categories with Purchasing, Auto Reject SO Item , KBA , SD-SLS-SO-TP , Third-party order processing , SD-SLS , Sales , Problem
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