on ‎2022 Oct 31 10:07 AM
Hello All,
I have one scenario where third party PO is created with reference to the sales order. Now we want to keep invoice receipt against PO but still want to close the sales order. We want to apply reason for rejection to close the sales order.
Please guide for right approach here.
Request clarification before answering.
Hello ketan.bijwe,
As per standard system, its not feasible. You can check with your ABAP consultant if they can assign reason of rejection in sale order.
Regards,
Neeraj Jain
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