InterviewSolution
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InterviewSolution
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I Am In The Va02 Transaction For A Sales Order And Want To Reject The Line Items And Cancel The Entire Sales Order. What Is The Menu Path Needed To Achieve This Goal? |
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Answer» Click the reject document button and then enter a reason for REJECTION. This will reject the LINE items and the sales order. You can enter a reason for rejection on the line ITEM sales a tab. Click the reject document button and then enter a reason for rejection. This will reject the line items and the sales order. You can enter a reason for rejection on the line item sales a tab. |
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