Dear everyone
I have a question about the reason for rejections in sales orders.
There is this field (OLI: source item open again) in the reason for rejection configuration, but
I am not sure what that means.
I saw some people are saying that this is related to CS module (ex. DP90), but I'm still not sure
what this field is used for...
Would you help me on this?
Thank you very much in advance!
Takashi