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Order Confirmations: Changes in the Purchase Order Dialog ( RELNJ_3A_30A_MM_PUR_DIAL )
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Short text
Order Confirmations: Changes in the Purchase Order Dialog
Use
The dialog for entering confirmations in the purchase order has been changed for AFS release 3.0A:
- There is a filter for displaying and changing all confirmations for a certain purchase order schedule line.
- The input help for the grid values and categories has been changed so that now only those grid values and categories are displayed that are contained in a schedule line of the purchase order item.
- The function All only creates order confirmations for quantities that have not yet been confirmed.
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This documentation is copyright by SAP AG.
Length: 772 Date: 20240520 Time: 204314 sap01-206 ( 15 ms )