Mass Document Change: Reason for Rejection 
Mass Document Change: Reason for Rejection
Using the report for the mass document change you can reject items and / or schedule lines of sales documents. You can also change documents in already set reasons for rejections.
If you enter the reason for rejection as change parameter, the system permits all order documents for the mass document change, even if you have chosen open orders as a selection condition. The reason for this is that the status for a document is no longer open if the system has rejected items or schedule lines of this document. To change the reason for rejection you must therefore access all sales documents.
When entering the delivery status in the selection screen you can make sure that you do not call sales documents that you have already delivered completely.
By entering a reason for rejection as a change parameter you can, for example, completely reject partially delivered items or schedule lines effectively.
Repetition of the Availability Check for rejected Items and / or Schedule Lines
By entering a reason for rejection as a change parameter you can trigger the availability check again for items and / or schedule lines, which the system has already rejected.
If the system finds new stock, it resets the reason for rejection of the item / schedule line. Then you can further process the sales documents.
You want to check for the sales documents from a certain period of time whether the items and schedule lines that the system has rejected because of the availability check result, have become available again.
To do this enter a wildcard character as the change parameter for a material and / or grid value. Enter J0, for example, as the old reason for rejection and leave the field for the new reason for rejection blank.