Within a credit memo request, all items are rejected and when clicking into "Status Overview", the field for current item status also displays as "Everything Rejected". However, when checking in app "Manage Credit Memo Requests", the overall status of this order displays as "Open".
SAP S/4HANA Cloud
No Billing, Rejection Reason, Credit Memo Request, Status Overview, Everything Rejected, Manage Credit Memo Requests, Overall Status, Not Invoiced , KBA , SD-SLS-SO , Sales Orders , SD-SLS , Sales , Problem
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