Symptom
A reason for rejection has been set against a sales order line item but the item remains open.
In app 'Manage Sales Orders', the 'Overall Status' of a sales order is 'Open' or 'In Process' but all line items should have been completed or rejected.
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Environment
- Sales and Distribution (SD)
- SAP S/4HANA Cloud All versions
Product
Keywords
SIMG_CFMENUOLSDOVAG, 500112, FK_ERL, EP_OFF, TVAG, KOWRR, SAP_BR_INTERNAL_SALES_REP, F1873, ABSTA, GBSTA, ABGRU, Due to invoice error, Rejected by Approver, Rejected by Customer, Order cancelled due to Error, Damaged by customer, Other compensation, Warranty period expired, Customer not eligible, Assigned by the System (Internal), 00,56, 57, 58, 59, 60, 61, 62, 63, 64, 70, 71, 72, 73, 74, 75, 76, 77, 80, , KBA , SD-SLS , Sales , How To
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