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

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

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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