Reject Items in a Third-Party Order
As of SAP enhancement package 7 SP09 for SAP ERP 6.0, a BAdI that enables you to reject items of a third-party sales order is available.
Technical Details
Technical Name of Product Feature | BADI_SD_TPO_ENHANCED_REJECTION |
|---|---|
Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available as of | SAP Enhancement Package 7 (SP09) for SAP ERP 6.0 |
Existing Data
The logic for third-party processing of sales documents has been enhanced to enable:
The automatic rejection of items in a sales order when a supplier cannot deliver the full ordered quantity. The reason for rejection that you specify can include an out-of-stock or back ordered item, purchase errors, or cancellation of sales order.
Overwrite the default logic which facilitates the manual rejection of items in a sales order.
More Information
For more information, see Third-Party Order Processing