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Project-Related Incoming Orders Without SD ( RELNPS_46A_AUFTRAGSEING )
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Project-Related Incoming Orders Without SD
Scope of Functions
The introduction of the Order accepted system status means that it is now possible to determine project-related incoming orders even for WBS elements to which no sales order is assigned.
From this release, project-related incoming orders are determined if:
- If a sales order is assigned to the WBS element (as before)
- For the WBS element to which no sales order is assigned, but where the status Order accepted is active (new)
How is the Order accepted status set?
- The system sets the status automatically when it records a sales order value to the WBS element (with sales order assigned to it).
- Alternatively, you can set the status manually in master data maintenance if the system is to determine project-related incoming orders for those WBS elements to which no SD sales orders are assigned.
If the incoming orders for a WBS elements are to be cleared as a rejection, you must first undo the Order accepted status manually in the WBS elements, whether or not they have sales orders assigned to them.
If the function Status by period: evaluation in results analysis is active, the system enters the date the order was received when the Order accepted status is set automatically. The status is valid as of this date.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information on Status by period: evaluation in results anaylsis, refer to the corresponding release note.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2181 Date: 20240523 Time: 051541 sap01-206 ( 44 ms )
