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I don't think I was clear in my request.  Let me try this again.

We already have the Order Cancellation Reason established in our table.  I simply want to create another REASON for cancellation -- another selection on the drop down list (see below image).  .

Is it really just as simple as going into an existing sales order and clicking "Define New" and creating a new reason?  Will all future sales orders have this reason available for selection if I simply click "Define New"?


Thank you for your input!

Hi Kari Peter,

If you need to create one more "reason for cancellation", then you can click on Define new option in the drop down list and create new reason.

As per your attached image, your next reason code will be 018  and reason name can 'XXXX'.

You can use this new reason in all open Lines of sales or purchase orders and for future orders.

Thanks

Unnikrishnan

Can Billing Plan be activated for a Service Material in a Sales Contract? in Enterprise Resource Planning Q&A Overall status of sales order (IC -CTAD) showing irrevalent even after applying reason of rejection. in Enterprise Resource Planning Q&A SAP S/4HANA Email and Fiori launchpad Notifications in Purchase Order Flexible Workflow in Enterprise Resource Planning Blogs by SAP This document cannot be deleted Message no. V1006 in Enterprise Resource Planning Q&A BKPF-XBLNR (Reference Field is not changeable) in Enterprise Resource Planning Q&A