Ansicht
Dokumentation

/SPE/VAL218 - Validate ASN Source

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Purpose

This routine checks for every item in ASN whether the vendor supplying the goods is same as the supplying vendor mentioned in the procurement document.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 530 Date: 20240419 Time: 030310     sap01-206 ( 28 ms )