Our requirement: Generally we don’t get the option to put the rejection reason in vf11.
Solution: Enhancement in Report LV60AU01 in ( ENHANCEMENT-POINT rv_invoice_create_04 SPOTS es_saplv60a )
Create Z implementation for the above Enhancement
Now for getting a pop up in VF11 use a FM UR_CF_POPUP_TEXT_INPUT
For updating values in the VF11 Header text use FM SAVE_TEXT
Values for header will be
HEADER–TDOBJECT = ‘VBBK’.
HEADER–TDNAME = ‘NRLEVEL’ ” Value for the current canceled document num,
HEADER–TDID = ‘0002’. ” Value for TDID,
HEADER–TDSPRAS = ‘E’.
To get the current document number use below code.
If you do not have Header text for canceled document you need to maintain it from VOXTN t-code.
After all the changes run VF11.
It will give you pop up like below
It will show like this