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SAP Knowledge Base Article - PreviewSymptom
When maintaining a reason for rejection for a item in a Sales Order or Service Order, the Delivery Status and Invoice Status of the Item automatically changes to Finished.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
sales order, service order, finished, item, status, in progress, not started, open, delivery status, invoice status , KBA , AP-SLO-SO , Sales Order , How To
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