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FSH_ARULE_GR_V - Define Rules for Unassigning Orders

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this customizing activity, you define the rule to unassign or remove the previously assigned quantities.

By defining a rule to unassign orders, you specify how the system should unassign an assignment during Goods receipt process for example, change in:

• Season

• Storage Location

• Stock Segment

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

• N = No Action

• W = Warnings Before Unassigning orders

• E = Change Not Permitted

Depending on the selected parameter, the system decides how and when the orders should be unassigned.

1. Save the entry.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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