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/DMBE/VM_LINKRSN - Define Reasons for Linking Deals

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define reasons that will be available for use when linking two deals.

1.,,Choose New Entries.

2.,,Enter the data:

1. Reason Key
2. Deal Link Reason Text

3.,,Save your entries.

The following are possible entries for the fields in this activity:

Reason Key		Deal Link Reason Text
(blank)*		Other Reason
VE		Deals will be shipped on the same vessel

* In this example a reason is being configured without any key. This can be done to give a reason name for whenever the user decides not to select a reason for linking. This would be applied to any links that exist previous to the configuration of the reasons.

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1421 Date: 20240420 Time: 091454     sap01-206 ( 28 ms )