2013-01-08 - 5645 - Service Request - Reject Code J0 assigned in SO Items #ProductionBreakFix #APAC #SDSupportOrderEntry

Summary Description

Reject Code J0 assigned in SO #1208383 Items

Admin Info


Title
 Reject Code J0 assigned in SO #1208383 Items
Requested by
 Poter Wong
Issue Date
 01-08-2013
Resolved by
 Mahender
Resolved Date
 01-09-2013
Status
 Complete

Detailed Description

(Include Screen Shots if required )
When client created sales order rejection reason was activated for some materials which that requirement was not active in the sales order.
rejection issue.png


Analysis and Recommendations

(Include Screen Shots if required)
After researching on the sales order came to know that the stock was not existing for the material so rejection reason was activated. After replicated in NED (Development Server) suggested that to select the line items which have rejection reason and click the check item availability push button after that rejection reason would be deactivate automatically this how the rejection reason was deactivated and recommended to client.

m1.png
m2.png


Resolution

By T Code VA02 we go in to change mode for sales order and looked for material which have rejection reason and selected the materials which got rejection reason and checked for item availability after checking the material availability the rejection reason was deactivated by this the issue was solved and informed the client.

Release Information

Provide link here to Release Notes