Va02 BDC recording to excel file upload program for mass number of sales order in Enterprise Resource Planning Q&A 2024 Oct 01 Overall status of sales order (IC -CTAD) showing irrevalent even after applying reason of rejection. in Enterprise Resource Planning Q&A 2024 Sep 05 SAP S/4HANA...
New with the SAP S/4HANA Cloud 2105 release:Approval Status and Approval Request ReasonThe approval status and approval request reason is now displayed in the header section of sales documents (e.g. sales order, debit memo request) and sales order-related issues. This allows you to ...
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...
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...
We can see in the columnAmntin TC(amount in transaction currency) the value of 3,430.00 for the sales order we created with the GL account 12100000. The GL account 12100000 is the receivables GL account. We also see the following in this table: ...
SAP Managed Tags: ABAP Development In VABP ( table ) or in Va02 if you doble click the line item , you`ll reason for rejection in first tab below or 2nd tab ... <u><b>VBAP-ABGRU</b></u> Hope this’ll give you idea!! <b>P.S award the points.</b> Good luck Thanks...
During the process no valuated stock is created in the US selling company and business documents like the purchase and sales order between the affiliated companies are missing. Fig. 1: Classic Intercompany Sales - Single Level / Single System (Table of Co...
In this blog I would like to share my knowledge and learning for triggering IDOCs for Sales Order using BRF+ OPD concept. The document will focus on following points
How can I set the order reason as mandatory field? Thanks a lot. ...Block on the Outbound Delivery Level AnsweredDear SAP Experts, I have the following request: When the credit limit is exceeded, we would like to prevent Shipping department from starting ......
If you are using a nonvaluated sales order stock , you cannot use product cost collectors in sales-order-related production. However, in sales-order-oriented repetitive manufacturing, SAP recommends that you use a valuated sales order stock (and therefore product cost collectors). Prerequisite...