3323335 - How to Configure the Options for the Reason for Rejection

You would like to configure the options available for the Reason for Rejection for a Sales Document.

SAP Business ByDesign

You can find the fine tuning activity to configure the Reason for Rejection as follows:

1. Go to the Business Configuration work center.
2. Select the Overview.
3. Search for Reasons for Rejection.
4. Select the Fine Tuning Activity Reasons for Rejection.
5. Click on the Button Change Immediately.
6. You can now add or remove a reason for rejection. 

Please note that this is valid for documents such as sales quotes, sales orders, service orders, service confirmations, or customer returns.

Reason for Rejection; BC; Fine Tuning, Cancellation, Sales, Contract, Cancellation Reason , KBA , AP-SLO-SO , Sales Order , Problem