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RWAUFNWE - Adjust Allocation Table after Entering GR

RWAUFNWE - Adjust Allocation Table after Entering GR

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Description

This report is used to select goods receipts used for adjusting the associated allocation tables. You can use single goods receipt items or complete goods receipt documents in adjusting allocation tables.

Requirements

Allocation table(s) must exist.

Output

You can change the quantities per distribution center and plant at schedule line level in various levels in the list.

Example






CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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