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CRMC_ADJRQ_BDR_P - Propose Products Based on BDRs

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you enter the default CRM products that are used when a business user creates an adjustment request from a billing detail record (BDR). The product used depends on the following parameters:

• Transaction type of the new adjustment request

• Type of BDR selected

• Code and code group of the new adjustment request

You have done the following:

• Customizing of transaction types in general, and entry of permitted transaction types for processing of adjustment requests

• Definition of BDR types

• Customizing of code groups and corresponding codes

• Definition of CRM products

If you leave one of the parameters (Trans. Type, BDR Type, Code Group, or Code) for determining the CRM product empty, this has the effect of a wildcard search. If you leave the Trans. Type empty, this criterion is not used to determine the CRM product.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1177 Date: 20240523 Time: 161312     sap01-206 ( 25 ms )