一.说明 销售流程通常会向客户开具发票,但还有一类销售订单向客户交货后,并不会出具发票,例如免费订单,虽然不会产生对客户的收入,但物料的消耗需要记到相应的成本中心。 在做免费订单时,需指定订单原因(Order reason),根据销售范围和订单原因,可以维护一个成本中心,并需要指定起始时间。这样,在交货过账后,就自动产生...
@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 can try using Order reason (if not using it for some other purpose). SPRO - sales and distribution - sales - sales document header - define order reasons (T.code OVAU) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register ...
Order Reason CDS View Name I_SDDocumentReason Related Text View I_SDDocumentReasonText Data Category Dimension Status Released Data Extraction Type Full (physical deletions are possible in source tables) Corresponding DataSource (Extractor) 0ORD_REASON_TEXT Corresponding DataSource (for use in SAP Ana...
建立Credit Memo Request类型 CR, 如果在这不输入Sales Area信息也是可以的, 系统会根据Customer来自动找到对应的Sales Area信息。输入Item以及Order Reason,默认情况下, 这边会默认存在一 10、个Billing Block,我们需要将它放空才能建立billing。如果我们只想对其中一个Item做Credit memo, 我们可以对另一个放Reason for...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) hi gurus, can you please tell me the effect or purpose of setting an order reason and reason for rejection in creating cr and dr memo request and cr/dr memo? thanks, paul Know the answer? Help others by sharing your knowledge. ...
order_header_inx-incoterms1 = 'X'. ENDIF. IF wa_vbak-inco2_l IS NOT INITIAL. order_header_in-incoterms2l = wa_vbak-inco2_l. order_header_inx-incoterms2l = 'X'. ENDIF. IF wa_vbak-augru IS NOT INITIAL. order_header_in-ord_reason = wa_vbak-augru. order_header_inx-ord_...
For a sales order RE (Return Authorization), what are the two controls as the sales order step of the sales transaction processing cycle? - Order reason - Billing block For a sales order RE (Return Authorization), what are the two controls as the delivery note step of the sales transaction...
Defined in packages/vdm/sales-doc-with-credit-block-service/SalesDocumentRjcnReason.ts:32 Reason for Rejection of Sales Documents. The reason for rejecting a sales document (for example, a sales quotation or a sales order). The rejection can come ...
Proper reason :合适的理由 Fetch:拿来 Refreshed:使清爽的,清晰的 Outdated data:过时的 Disparate:不同的,不相关的 Upon step:紧接着 Compile:编制的 COVID:Corona Virus Disease 新冠疫情 epidemic :疫情 novel coronavirus :新冠状病毒 quarantine:隔离 ...