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FSH_PGTWB_VKORG - Control Purchase Order change linked to Sales Order

FSH_PGTWB_VKORG - Control Purchase Order change linked to Sales Order

Vendor Master (General Section)   Vendor Master (General Section)  
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You use this Customizing activity in the Purchase Order Generation Workbench when you use the cancelation function.

  1. 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.
  2. 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 )