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Regards I don't know what your requirement is . VKM3 I repeat, the reason of rejection only is set on the positions that weren't touched. Javier" id="ctl00_m_m_i_ctl00_gr_ctl05_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="2758485" / Hi there, You have a lot of openned sales orders. There is a field, called Partial Delivery indicator, that is set as a default on the customer master, and copied into the sales order line item.
But you could close the order lines successfully by putting a rejection reason for all items . Regds VSRM" id="ctl00_m_m_i_ctl00_gr_ctl01_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="2758414" /In case the rejection reason field is is greyed out , go into schedule lines and try to reduce order qty to delivery qty. You can massive put rejection reason to the openned positions on the sales order with Tx. I have refreshed S136 also as suggested by SAP note 105681 . You probably have this set to blank or to D, which allow multiple partial deliveries.
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