为销售订单原因(Order Reason)分配成本中心 一.说明 销售流程通常会向客户开具发票,但还有一类销售订单向客户交货后,并不会出具发票,例如免费订单,虽然不会产生对客户的收入,但物料的消耗需要记到相应的成本中心。 在做免费订单时,需指定订单原因(Order reason),根据销售范围和订单原因,可以维护一个成本中心,并需要指...
How is a given order reason relevant for self-billing? Structure Measures and attributes The following table explains the attributes in the view. FieldDescriptionPossible Values SDDocumentReason Order reason, which is the stated reason for creating the SD document For example: 005 (Newspaper advertise...
Create Sales order reason for rejection only as statistic field antonio_bruno Participant on 2024 Jan 10 0 Kudos 334 SAP Managed Tags: SD (Sales and Distribution) Hi, How can I setting (OVAG) a reason of rejection that i can use only as statistic field (like a text) w...
1. 理解SAP销售订单日期变更与拒绝原因的关系 在SAP中,销售订单的日期(如交货日期、计划发货日期等)可能会因业务需求或内部流程而变更。而当销售订单被拒绝时,这通常是由于订单中的某些条件不满足(如信用额度不足、库存不足、客户要求取消等),拒绝原因会记录在订单中以便后续跟踪和处理。 2. 查找SAP系统中销售订单...
Error code describing the reason that service is not able to process the incoming request message string ExtendedStatusInfo Expand table NameTypeDescription message string The message giving detailed information about the status code. statusCode ReservationStatusCode InstanceFlexibility Turning this ...
Description: Output Management DB Storage Storage type: SAP System Database Storage subtype: Normal Version: 0047 Content table: SFORM_A_STORAGE Check if the Content Repository "SOMU_DB" is assigned to Category "SOMU" in transaction OACT.Refer...
For this reason, it is very important to control the procurement process by approval of the purchase order. This approval is known as Release Strategy. In other words, Release Strategy is used to approve the Purchasing document. For example, we are making a release strategy for the following ...
az reservations reservation-order return --reservation-order-id [--no-wait {0, 1, f, false, n, no, t, true, y, yes}] [--quantity] [--reservation-id] [--return-reason] [--scope] [--session-id]示例返回预留Azure CLI 复制 打开Cloud Shell ...
NameTypeDescription Application string Key string ManagedIdentity string User string Error Error information Expand table NameTypeDescription error ExtendedErrorInfo Extended error information including error code and error message ErrorResponseCode Error code describing the reason that service is not...
SAP ERP SAP ERP View products (2) Hi Experts, We have two order's namely ZORP which is a normal order with delivery and billing and the other is ZSER it's a service order without any delivery and direct billing. Here in both order's we give same reason for rejection and for ZORP...