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Sales Document Number for Network Assignment ( RELNPS_40A_SDNUMMER )

Sales Document Number for Network Assignment ( RELNPS_40A_SDNUMMER )

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
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Sales Document Number for Network Assignment

Description

In Release 4.0A, when you enter any of the related sales documents in the network header to assign the network to it, the system automatically determines the orginating document. The originating document as well as the currently active sales document are displayed in the network header along with the name and address of the ordering party.

In the past you had to know the number of the originating sales document to be able to assign the network to a sales order. Since each sales document is assigned a new number, it was difficult to follow the related sales documents when a sales order was created from a quotation which in turn was created from an inquiry. Now in Release 4.0A, the system does the tracing of the sales document numbers for you, so that you only have to enter the number you know.






CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 969 Date: 20240523 Time: 072012     sap01-206 ( 38 ms )