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Re: System status settings

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Hi Venkat,

 

the rejection is set via rejection reason code, as you wrote. You defined them in IMG:

 

 

12.9.png

 

I suggest you to read the documentation, especially if you have an ECC connected and replicate sales orders.

 

In a sales transaction, you can then maintain the Rejection in Details assignment block (either on header level, which will reject all line items or on each line item):

 

12.9.png

 

Hope this helps.

 

Regards,

 

Dawood.


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