2010 Aug 16 6:41 AM
Hi,
In VA01/VA02 when ever a sale doc is created with some items say 10,20,30.
If item 10 has uepos is 000, then all the items should get rejected and Reason for rejection shuoudl get updated but Y2 dscontinue product for all the items.
Could anyone pls help me to attain this.
Thanks.
Hi,
In VA01/VA02 when ever a sale doc is created with some items say 10,20,30.
If item 10 has uepos is 000, then all the items should get rejected and Reason for rejection shuoudl get updated but Y2 dscontinue product for all the items.
Could anyone pls help me to attain this.
Thanks.
2010 Aug 17 1:02 PM
I'd look at a simple BDC that selects the menu path for
fast change of....reason for rejection, and enter the value there.
But, won't item 10 on every order always have an initial (000) higher level item value? You'd reject every order? I would expect to be looking for items with a populated (non-zero) UEPOS, and those would likely be numbered like 11, 12, 13, etc., where higher level item is 10?