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 323 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...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) hi gurus, can you please tell me the effect or purpose of setting an order reason and reason for rejection in creating cr and dr memo request and cr/dr memo? thanks, paul Know the answer? Help others by sharing your knowledge. ...
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 Note 2279725 for more details.2
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 ...
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...
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...
SAP Managed Tags: SD (Sales and Distribution) Hi firends, What is the difference between MAKE TO ORDER and VARAINT CONFIGURATION PROCESS, in which scenarios we are using both topics. Can any one explain about steps for make to order and variant configuration. i need complete process....
Create a custom table ZPTP_REASON_CODE with table maintenance to store the list of reason codes to be displayed as drop down list for the reason field. Part 2: Screen Exit implementation Create an enhancement project ZPTPPROD in transaction CMOD. Assign enhancement PPCO0020 to this project. Im...