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Reply from yunus_shp on Apr 26 at 3:13 PM Use the rejection reason that has the "Not Relevant for Billing" is not checked in the rejection reason definition. You can check that in SAP IMG->Sales & Distribution->Sales->Sales Documents->Sales Document items->Define Reasons for Rejection.
| | | ---------------Original Message---------------
From: johannes solomon
Sent: Thursday, April 24, 2014 1:14 PM
Subject: Why KE ( Consignment Issue ) Order Creates Invoice ( VF01 )
Why KE ( Consignment Issue ) order creates invoice ( VF01 ) when Reason for Rejection is set @ Sales Order level |
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