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FSH_PGTWB_VKORG - Control Purchase Order change linked to Sales Order
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
You use this Customizing activity in the Purchase Order Generation Workbench when you use the cancelation function.
- Sales organization and rejection reason has been entered: When you carry out a partial or full cancelation, the system displays a dialog box prompting you to confirm whether the linked purchase order also needs to be updated.
- Sales organization and rejection reason has not been entered: When you carry out a partial or full cancelation, the purchase order that is linked to the sales order is not updated. Only, the sales document is updated.
You have activated the FASHION_04 business function.
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 828 Date: 20240523 Time: 185208 sap01-206 ( 30 ms )