We have added a field RJCT_FLG in CI_EBANDB include of EBAN table and
provided the user a Custom Tab in ME52N in order to rejet the
particular PR item in case if it is finally released. On save we are
updating the EBAN table to short close that item.
Now the condition we have put is Buyer should reject the PR only when it is fully released but once PR is released it is not allowing the Buyer to reject the PR through ME52N. Can any body help in this because the requirement is such.
Thanks & Regards.
Tarun.