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FOICB007 - Exchanges Subroutines

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

The reference date is filled with the document date of the Goods Receipt Document (EKKO-BEDAT)

If the field is blank then the pricing date (KOMK-PRSDT) is used.

The purchase order date is passed in KOMP-OIC_BEDAT

FORM CHECK_AND_SET_STATUS

If the purchase order date cannot be determined, then the processing status for the term in question will be set to :

g_q_fix_period_not_determ - if the final rules are being used

If provisional rules are being used, then the overall formula evaluation status will reflect this anyway.

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 700 Date: 20240601 Time: 011421     sap01-206 ( 14 ms )