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CRMC_ADJRQ_ITM_P - Propose Products

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this IMG activity you enter the default CRM product that is used when a business user creates an adjustment request from a line of an invoice. The product used depends on the following parameters:

• Transaction type of the new adjustment request

• Product from the line of the invoice

• Code and code group of the new adjustment request

You have done the following:

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

• Customizing of code groups and corresponding codes

• Definition of CRM products

If you leave one of the parameters (Trans. Type, Product(in the line of the invoice), Code Group, or Code), 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.

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1264 Date: 20240606 Time: 053854     sap01-206 ( 27 ms )