Reason for Rejection of Sales Documents. The reason for rejecting a sales document (for example, a sales quotation or a sales order). The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items. Maximum length: 2.
Description. Enter text here that best describes the module. Maximum length: 40.
Static representation of the salesDocumentRjcnReason property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the salesDocumentRjcnReasonText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SalesDocumentRjcnReason entity.
Default url path for the according service.
Technical entity name for SalesDocumentRjcnReason.
All key fields of the SalesDocumentRjcnReason entity.
Mapping of all key field names to the respective static field property SalesDocumentRjcnReason.
Technical service name for SalesDocumentRjcnReason.
Returns an entity builder to construct instances SalesDocumentRjcnReason
.
A builder that constructs instances of entity type SalesDocumentRjcnReason
.
Returns a request builder to construct requests for operations on the SalesDocumentRjcnReason
entity type.
A SalesDocumentRjcnReason
request builder.
This class represents the entity "A_SalesDocumentRjcnReason" of service "API_SLS_DOC_WITH_CREDIT_BLOCK". This service is part of the following communication scenarios: Sales Credit Management Integration (SAP_COM_0325). See https://api.sap.com/api/API_SLS_DOC_WITH_CREDIT_BLOCK for more information.