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Goods Receipt with Reference to Shipping Units ( RELNSD_40_SHP_WEZUVSE )
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Goods Receipt with Reference to Shipping Units
Description
If you create the goods receipt for a delivery or a shipping notification you can branch to an additional dialog box by marking a special indicator. This is where the system proposes the shipping units that are defined in the reference document (e.g. delivery). The content of the chosen shipping units then defines the individual items of the goods receipt.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1378 Date: 20240520 Time: 220034 sap01-206 ( 22 ms )