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Dokumentation

/SPE/VAL221 - Validate ASN Source

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

This routine checks the uniqueness of the ASN based on bill of lading number supplied by the vendor.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

An organization decides to reject duplicate ASNs from a vendor. It has been mutually agreed that the bill of lading number will be supplied by the vendor and is unique for a particular date. This check can be used to determine whether the ASN is a duplicate or not.

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 732 Date: 20240427 Time: 052930     sap01-206 ( 20 ms )