Symptom
You would like to configure the options available for the Reason for Rejection for a Sales Document.
Environment
SAP Business ByDesign
Resolution
You can find the fine tuning activity to configure the Reason for Rejection as follows:
- Go to the Business Configuration work center.
- Select the Overview.
- Search for Reasons for Rejection.
- Select the Fine Tuning Activity Reasons for Rejection.
- Click on the Button Change Immediately.
- You can now add or remove a reason for rejection.
Please note:
- This is valid for documents such as sales quotes, sales orders, service orders, service confirmations, or customer returns.
- The following Reasons for Rejection cannot be removed since are used in your system in certain scenarios e.g. Intercompany Sales Order cancelled via Purchase Order etc.
- 95 Canceled from time recording
- 96 Canceled from goods and services receipt
- 97 Cancellation from inbound delivery
- 98 Customer cancellation by XI message
- 99 Cancellation by system (obsolete)
Keywords
Reason for Rejection; BC; Fine Tuning, Cancellation, Sales, Contract, Cancellation Reason , KBA , AP-SLO-SO , Sales Order , Problem
Product
SAP Business ByDesign all versions