1) I have a Price condition record for say $10:00. 2)Then i Create one order and in this sales order the price condition record is populated correctly as $10.00, then before saving the order i will go into this
Hi everyone, I have the following problem, in tcode VA01 I create the sales order and save it, the message indicating the generated number of the saved order is displayed, when I change screens the message below is displayed:In tcode ST22 generates a dump with the message VH 535 below...
SlsPrcgCndnRecordScaleType SlsPrcgCndnRecordScaleTypeForceMandatory SlsPrcgConditionRecord SlsPrcgConditionRecordRequestBuilder SlsPrcgConditionRecordType SlsPrcgConditionRecordTypeForceMandatory WriteSalesPricingConditionRecordServiceRequestBuilder batch changeset defaultSalesPricingConditionR...
SlsPrcgCndnRecordScaleType SlsPrcgConditionRecordType Type aliases ReadSalesPricingConditionRecordServiceRequestBuilder WriteSalesPricingConditionRecordServiceRequestBuilder Variables defaultSalesPricingConditionRecordServicePath Functions batch changeset Type aliases ReadSalesPricingConditionRecordSe...
Have you maintained Output device while creation of condition record for output type? Other relevant information regarding BA00: The Standard Form used for Sales Order Confirmation is RVORDER01. The corresponding program is RVADOR01. The Output type for Order Confirmation is BA00. You can view ...
Criteria: Criteria are conditions you are supposed to put in order to test a record. For example, if you’re from a technical background, what the if statement does in an if/then condition is what criteria mean in a workflow. Actions: Actions occur after a record meets the criteria. Aga...
); #endregion #region Sales Order with negative price // Create the sales order. SalesOrder order = new SalesOrder() { Name = "Faux Order", DateFulfilled = new DateTime(2010, 8, 1), PriceLevelId = new EntityReference(PriceLevel.EntityLogicalName...
[推荐]Sales Order Type 配置要点详解 1. Sales Document Block:控制这个文件类型是否已经被冻 结。有三个选择，如果该字段为空则表明这个文件类型没有 被冻结，如果为A，则表明这个订单类型只能被自动创建，例如回扣的处理，如果选择为X，表明这个文件类型已经被冻结而不能再用了。2. Sales Document Indicator: 只...
'Order to cash' process is the backbone for most of the industries. Many a time, we face the questions from the existing SAP ECC customers ‘ Why to migrate to S/4HANA’
Also create the Condition records for the required output type through NACE. So that whenever the condition met, output type record automatically appears in the Messges tab of the Sales order. ***Reward points if useful Regards, Kiran Bobbala Reply All ...