An internal sales representative creates a sales order with a down-payment-related billing plan item. Previously, when the down payment is fully posted, the customer needs to manually remove the delivery block in the sales order. With the SAP S/4HANA Cloud 2105 release, when the down-payment...
Automating Sales Order Entry in SAP using Google Cloud's AI services deveshsin Explorer 2023 Sep 06 9:26 PM 4 Kudos 1,703 SAP Managed Tags: ABAP Development Google recently released ABAP SDK for Google Cloud, providing bi-directional, real-time integration between SAP and Google ...
SAP C4C的UI都是基于MVC pattern设计的,首先在Chrome开发者工具里找到UI的模型名称:/BYD_COD/SalesOnDemand/SalesOrder/UI/COD_SALESORDER_TI.TI.uicomponent 到cloud Application Studio的UI Designer里打开这个UI 模型,在Data model区域找到Business object的名称为CustomerQuote,这就有点怪了,我起初以为是Sales Order。
We are creating ERP Orders from SAP CPQ Quotations and we need to update de Sales Order ID in CPQ. SAP help Sap documents tall about doing it by the "performcartaction" API in SAP CPQ. Can anyone confirm that is message COD1 from Sales Order he interface that povoques this? ThanksKnow...
SAP中Sales order revise outbound一般销售订单更改交货流程 事务代码VA02 进入“修改销售订单：初始屏幕”界面 销售订单的“不完整日志”和销售价格作检查 事务代码VL01N 进入“创建带有订单参考的外向交货”界面 事务代码VL02N 显示查看已经创建的交货单 方法/步骤 1 在主界面指令框内输入事务代码VA02，输完回车，...
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The business scenario is as follows; Customer has purchased an extended warranty(service Contract) for a product and before the Service contract expires, customer wishes to renewal it. User creates a Sales Order to charge the customer to renew the contract. In the new sales order, the following...
Sales Order Scenario in SAP CRM and SAP ERP SAP Business Suite and the Corporate Business Environment SAP入门 SAP SAP CRM Billing for Service SAP发票校验流程 SAP CRM middleware 检验组合中的SAP号查询 子业务系统追溯流程 业务系统追溯流程 物流关系流程 业务关系流程 作者...
Master Data in Sales and Distribution © 2011 SAP AG. 创建销售订单 创建订单 一个Sales Document(销售凭证)存在范围在一个Sales Area里 一个Sales Order可以是从一个Inquery或者Quotation创建并复制过来的 一个Quotation可以产生多个Sales Order。例如将一个Quotation拆分成多个Sales Order ...
SAP中Sales order product reject销售订单退货流程 事务代码VA01 进入“创建退货销售订单”界面 事务代码VL01N 进入创建退货交货单界面 事务代码ME21N 进入创建销售退货采购订单界面 方法/步骤 1 在主界面指令框内输入事务代码VA01，输完回车，进入“创建退货销售订单”界面，按图示依次输入五个字段内容，输完回车；2...