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CRM_PRO_CMS_NDC - Define Manufacturer's NDC Format

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this activity, you define the NDC (National Drug Code) type used by the manufacturer to maintain its own products. There should be one entry only, generally N1, N2, N3, or N4 (the normal default).

During runtime the system reads the information from the two tables (CMSV_ALTID_FMT and CMSV_MFG_NDC) and uses it to convert the NDC ID from the channel partner's type to the manufacturer's type.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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Length: 508 Date: 20240523 Time: 162504     sap01-206 ( 20 ms )