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Reason for rejection is not working

former_member275205
Participant
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Dear Expert,

I have created credit memo request and put reason for rejection but system still allow to create credit memo.

I checked copy control requirement is 002 at item level and header as well.

Please help.

Thanks

Ramesh

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member275205
Participant
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Thanks Veselina and Krishna,

You are right.

VeselinaPeykova
Active Contributor
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If your issue is solved, please close the discussion - here it is explained how to do this: .

former_member204407
Active Contributor
0 Kudos

Hi Sahu,



Put Billing block for Rejection Reason in T-code: OVAG

and assign the same reason for rejection in item level of the credit memo request and try to test it.


Thanks,

Krishna.

VeselinaPeykova
Active Contributor
0 Kudos

Did you set 'not relevant for billing' = 'X'?

For header you need requirement 001, not 002. Use 002 only for items.