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RJVNCZZ9 - IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item

RJVNCZZ9 - IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Description

Caution: This report must never be used in normal operations.

This report generates netchange records in tables JVTNCT1/2/3/4/5 for one order item. These records can be used to 'add' the new status of this order item.
Links between order items are not taken into account here.
e.g.: An item can be 'added' even if it is substituted during the period.

This report must only be used in exceptional situations, for example during netchange problem handling in connection with further problem service reports.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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