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ISPSD_FAKTSPERRGUTSC - Define Blocking Limit

ISPSD_FAKTSPERRGUTSC - Define Blocking Limit

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In this step, you define the blocking limit for credit memos generated as a result of returns of complaints.

The blocking limit determines the amount from which credit memos or subsequent claims must be released explicitly. The specified billing indicator is copied automatically as of this blocking amount.

You define the blocking amount according to the following factors:

  • Sales organization
  • Distribution channel
  • Product division
  • Currency
  • Billing block

To create new entries, please proceed as follows:

  • Specify whether you are dealing with a return ('1') or a complaint ('2') in the Ty. field.
  • Specify the key for the sales organization.
  • Specify the key for the distribution channel.
  • Specify the key for the product division.
  • Enter the release amount (for example, 25.00). Do not enter plus or minus signs.
  • Specify the currency key.
  • Enter the key for the billing block (for the document header).





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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