8 Reject In the top A Reason for section Rejection select dialog box Document screen is Reject and in displayed. the Reject Sales Document screen, choose Yes. 9 Select In the The order Rejection Reason for is rejected and Reason Rejection the Display pop-up logs screen is screen, shown. The select a Status of Case rejection ID changes to reason code Closed and choose Automatically. Continue. Rejection reason: 61 Reporting Display Credit Data Test Administration Customer project: Fill in the project-specific parts.
8 Reject In the top section select Document Reject and in the Reject Sales Document screen, choose Yes. A Reason for Rejection dialog box screen is displayed. 9 Select Rejection Reason In the Reason for Rejection pop-up screen, select a rejection reason code and choose Continue. Rejection reason: 61 The order is rejected and the Display logs screen is shown. The Status of Case ID changes to Closed Automatically. Reporting Display Credit Data Test Administration Customer project: Fill in the project-specific parts.
BD6_S4HANA1611_BPD_EN_US.docx