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ARUN_ARULE_PP_V - Define Rules for Unassigning Orders

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the unassign rule to remove the previously assigned quantities.

By defining an unassign rule, you specify how the system should unassign an assignment when a production order is modified for example when there's a change in:

• Date

• Stock Segment

• Season

• Storage Location

• Quantity

• Delivery Completed Indicator

1. Enter an alphanumeric key (maximum of four characters) and a description for the rule.
2. Make the appropriate settings for the fields listed in the production order.
3. For field checks, you can assign one of the following options.

Field Check	Description
E	Change Not Permitted
N	No Action
W	Warnings Before Unassigning Orders or Warning before deallocation

Depending on the selected parameter, the system decides how and when an order must be unassigned.

1. Save the entry.

W

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1818 Date: 20240524 Time: 001611     sap01-206 ( 24 ms )