Manage Sales Order Rejection Reasons
Use this screen to establish rejection reasons and their descriptions.
You can use rejection reasons on the Approve Sales Orders screen to explain why the sales order is not approved. For example, possible rejection reasons might include Exceeded Credit or Items Not Available.
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Display the Manage Sales Order Rejection Reasons Screen
You access the Manage Sales Order Rejection Reasons screen from the Materials domain.
Contents of the Manage Sales Order Rejection Reasons Screen
Use the fields and options to configure the Manage Sales Order Rejection Reasons screen.
Table Information for the Manage Sales Order Rejection Reasons Screen
Changes to the Manage Sales Order Rejection Reasons screen update the RSN_CD table.