Create a rejection code

Use a rejection code to define the reason for rejection of a delivered item during the material receipt process.

1. Navigate to the s60014 Rejection Codes screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Rejection Codes grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Identification: The unique ID of a rejection code.

   • Description: The description of the rejection code.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s60014 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The rejection code is created.