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/CBAD/SD_ORDTYPE - Maintain Order Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you configure Advanced Order Processing for the required sales document types.

• Sales document types have been maintained for use with Advanced Order Processing in IMG activity Define Sales Document Types.

• Budget and limit condition types have been maintained in IMG activity Define Condition Types.

• A pricing procedure has been defined and assigned to the relevant sales document types in IMG activity Define and Assign Pricing Procedure.

• The document types CBWV (order), CBLV (debit memo) and CBG2 (credit memo) have been maintained for use with Advanced Order Processing.

• The condition types ACRN (budget condition) and ACRL(limit condition) have been maintained.

• The pricing procedure RVACRN has been defined and assigned to the relevant document types.

Activate Advanced Order Processing for the required sales document types by selecting the indicator, and then specify the relevant condition types.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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