What is rejection code in SAP IS-AFS-SD - Sales and Distribution?

SAP Term: rejection code

• Component: IS-AFS-SD

• Component Name: Sales and Distribution

• Description: Code for example 01, 02, entered in the sales order, if you reject any items or schedule lines in a sales order.

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• Key Concepts: 
  Rejection codes are used in SAP IS-AFS-SD Sales and Distribution to identify the reason for rejecting a sales order. They are used to provide feedback to the customer and help the sales team understand why an order was rejected. Rejection codes can be used to identify errors in the order, such as incorrect pricing or missing information.
  
  How to use it: 
  Rejection codes are used when a sales order is rejected. The rejection code is entered into the system and is associated with the order. This allows the customer to be notified of the reason for the rejection and helps the sales team understand why an order was rejected. The rejection code can also be used to identify errors in the order, such as incorrect pricing or missing information.
  
  Tips & Tricks: 
  When entering a rejection code, it is important to ensure that it is accurate and up-to-date. This will help ensure that customers are notified of the correct reason for their order being rejected. It is also important to ensure that all relevant information is included in the rejection code, such as pricing or missing information.
  
  Related Information: 
  For more information on SAP IS-AFS-SD Sales and Distribution, please refer to SAP's official documentation. Additionally, there are many online resources available that provide detailed information on how to use SAP IS-AFS-SD Sales and Distribution, including tutorials and videos.