(e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the...
p_req_line_id,'','REQUISITION','PURCHASE','FINALLY CLOSE','', to_date(sysdate,'DD-MON-YYYY'),'N','Y', x_req_control_error_rc--y/n);commit;ifx_req_control_error_rc='Y'thenx_return_mesg :='关闭请购单出错,请手工关闭'; raise fnd_api.g_exc_error;endif; exceptionwhenfnd_api....
(e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the...
rcv_transactions_interface. The parent_interface_transaction_id links these rows. The interface_transaction_id of the receive rcv_transactions_interface row is the parent_interface_transaction_id of the deliver row. The interface_transaction_id of the deliver row is the parent_interface_transaction_id...
Oracle Inventory. If you set the profile to 'Yes', the revision information passes to the purchasing interface tables whenever you create a requisition in Inventory. If you set the profile to 'No', it creates the requisition without revision information. à This profile is updateable at all ...
Create purchase requisition SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs 41. PROACT Stock and sales data WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing 42. REMADV Payment advice FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pm...
Inventory. If you set the profile to ’Yes’, the revision information passes to the purchasing interface tables whenever you create a requisition in Inventory. If you set the profile to ’No’, it creates the requisition without revision information. à This profile is updateable at all levels...
Purchase order Invoice receipt Down payment request Purchase requisition Goods receipt.Which statements best describe a profit center? Note: There are 2 correct answers to this question. It is an object for which separate balance sheet and P&L statements are created only when used in conjunction ...
(e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the...
(e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the...