Hi All,
Scenario:
I receive reason for rejection code from another system through ORDCHG and i have to reject the corresponding line in sale order.which has been configured and fine.this is standard and no coding has been done for this.
New Scenario;
Now the same system will send the request for cancellation of that rejection reason(bring it back to as it was) .
How do I do it using ORDCHG idoc.Now that I tried passing blank in reason for rejection code(ABGRU), but it did not work.
Has any one done this before using Idoc,if yes please help.Or using abap code is the only way???
Sorry I have posted it before but with insufficient information , which got diverted to totally different discussion.
Correct Text Removed
Thanks
Arun
Message was edited by: G Lakshmipathi
Please dont add such text in your post