@文心快码BaiduComatesap sales order date changes with reason for rejection 文心快码BaiduComate 在SAP系统中,销售订单的日期变更与拒绝原因的处理是两个相对独立但又相互关联的过程。以下是对您问题的详细解答: 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)...
You control how the system reacts to changes in the allocated sales order by making settings in Customizing under Logistics - General SAP Fashion Management Order Allocation Run (ARun) Cross-Applications Sales Document Handling . Allocation and deallocation processes are the same for all types of ...
order_header_inx = wa_headerx * SIMULATION = * BEHAVE_WHEN_ERROR = ' ' * INT_NUMBER_ASSIGNMENT = ' ' logic_switch = wa_sdls * NO_STATUS_BUF_INIT = ' ' TABLES return = lt_return order_item_in = lt_item order_item_inx = lt_itemx * partners = lt_partner partnerchanges = lt...
You may try method GET_STATE_OF_CHANGES of item entity (CL_CRM_BOL_ENTITY) to know if it is changed. But BADI lying in very lower layer of web UI architecture, you most probably can not use BOL programming for this purpose in BADI, you should be able to use this in save event h...
Only the above changes trigger an alert and an update of the change status. Alert Types for New and Changed Sales Order Items SAP SNC can create the following alerts: For a new replenishment order item, SAP SNC creates the New Replenishment Order Item alert (alert type 7120). For a change...
Changes in Sales & Distribution (SD) in SAP S/4HANA w.r.t ECC Mrinal_K_Roy Active Contributor 2020 May 23 11:55 PM 85 Kudos 118,045 SAP Managed Tags: SAP S/4HANA 'Order to cash' process is the backbone for most of the industries. Many a time, we face the ...
Hi everybody I want to do a report where I can see who and when Sale order credit limit has changed. Is there a BO in ByD studio where you can get info from pane "Changes" in the "Sales oder" form ? Thanks, Charles.Know the answer? Help others by sharing your knowledge. Answer ...
sap,用bapi实现销售订单修改_cond_value(sap用bapi实现销 售订单修改_cond_value) *与 --- ---* *与形式frm_change_salesorder *与 --- ---* *文本 --- ---
or because of what change from the client in the sales document header level could impact this changes. Note - There is no payment which received from customer on that day. Please let me know in case if you are getting the clue... Thanks in Advance.. - Pugal stalin Know the answer?
Save your changes. Mapping Source structure and Target structure Now you have to do structure mapping. Firstly, turn off the technical names To change the technical names on/off Goto settings→Technical names ON/OFF Now map Source structure with target. ...