2013-01-14 - 5645 - Service Request - Rejection Code ZI assigned in SO #ProductionBreakFix #APAC #SDSupportOrderEntry

Summary Description

---

Rejection Code Z1 assigned in SO #1182811 Items 000130

Admin Info

---

Title	Rejection Code ZI assigned in SO #1182811 Items 000130
Requested by	Poter
Issue Date	01-14-2013
Resolved by	Mahender
Resolved Date	01-15-2013
Status	Complete

Detailed Description

(Include Screen Shots if required )

---

We have another question related rejection code in sales order. In SO # 1182811 item 000130, we found there was a batch job to assign Z1 to this item, do you know why rejection reason was assigned.

Analysis and Recommendations

(Include Screen Shots if required)

---

In Sales order # 1182811 item 000130, quantity is less and there is only one grid for that material and the required delivery date is in future and ZI is back order so that is the reason for the rejection code ZI is activated.

Resolution

---

In back order we should maintain minimum quantity in sales order if the quantity is below then the rejection reason get activated if the delivery date is also in future the rejection code will get activated.

Release Information

---

Provide link here to Release Notes