on 2020 May 18 9:04 AM
Good day Experts,
I have a question regarding Transaction VA03. Does anyone know why a Header Item which has a reason for rejection would have a sub item which does not have a reason for rejection? In my Sales Order there are two items, Item 50 (header item) and Item 51 (sub item). Item 51 has a reason for rejeection in its column but item 50 does not.
Any further information would be appreciated.
Kind regards,
Frans
Request clarification before answering.
Not sure, in which Release, you are working. Have a look at OSS note 1077700 and check whether you need to carry out code corrections.
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