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RJKSDDEMANDCHANGE - Program RJKSDDEMANDCHANGE

RJKSDDEMANDCHANGE - Program RJKSDDEMANDCHANGE

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Title

Edit quantity plan for media issue, publication date or copy number

Purpose

This program simplifies changes to quantity plan entries defined in the transactions Quantity Plan for Contract, Quantity Plan for Phase Delivery and Update Delivery Quantities. The selection criteria allow you to select the quantities to be changed in a variety of ways for all customers.

Integration

The delivery status is displayed for each quantity. If there are still orders without follow-on documents, you can modify the order quantities using the transaction Change Order Quantities.

Prerequisites

The quantities must have been defined beforehand. You cannot create quantity records using this program.

Selection

You can specify various criteria to select contracts whose quantities are to be changed for a certain media issue. You can use the selection variant tree to select the contracts.

You can change the quantities in the following ways:

  • Percentage surcharge or discount: enter a percentage.
  • Absolute surcharge or discount: enter a quantity.
  • Same as reference issue: enter a reference media issue.
  • Using a forecast exit: choose a forecast exit.

You can display the quantities for the next, previous, first or last media issue with a mouse click. If you specify a reference media issue, the system also displays the next, previous, first or last media issue for it, which you can prevent by selecting the Fix checkbox.

Output

The data is displayed using an ALV list. This gives you all the options available in ALV lists, such as sorting and filtering. The media issue or reference media issue, if specified, is the column header for the quantities.

To change the quantities, you must select the quantities in question in the list and choose Execute. If you do not select specific entries, the system processes the entire list. You can also enter quantity fields in a row in the list directly.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2740 Date: 20240520 Time: 074230     sap01-206 ( 46 ms )