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Dokumentation

/SPE/VAL217 - Validate ASN Source

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Purpose

This routine checks for every item in the ASN whether the vendor supplying the goods is same as vendor to whom the procurement order was given. This check is done by comparing the vendor account number.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 581 Date: 20240427 Time: 031845     sap01-206 ( 17 ms )