SAP ABAP Data Element ORDER_REJECTION (Reason for rejection of quotations and sales orders)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SLS_LO_OIF (Package) Lean Order OIF
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SLS_LO_OIF (Package) Lean Order OIF
Basic Data
Data Element | ORDER_REJECTION |
Short Description | Reason for rejection of quotations and sales orders |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ABGRU_VA | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TVAG |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Order rej. |
Medium | 15 | Order rejection |
Long | 26 | Order rejection |
Heading | 6 | O.rej. |
Documentation
Definition
The reason for rejecting a quotation or a sales order.
Use
The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:
- Inquiries and quotations: No further references by other documents
- Sales orders: No further delivery of items
- Contracts: No further creation of release orders
- Credit and debit memo requests: No further processing of credit or debit memos
Procedure
Enter one of the values predefined for your system.
Dependencies
If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |