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Question from csalazar on May 19 at 2:48 PM A few days ago thanks to a post, I found out there is a transaction where one can put a number range for sales orders, and a reason for rejection and it will reject those sales orders.
I just test it but never wrote it down.
Now when I search every post suggest using transaction MASS for this but I was wondering if somebody remembers the transaction.
Regards,
Carlos
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