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SIMG_CFMENUOLSDOVAIX - Execute Sold-to Party Assignment for Release Orders
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Determine EDI sold-to party for delivery schedule.
The system determines relevant sold-to party number based on data in the delivery schedule sent in by customer with Electronic Data Interchange. In this activity, you can assign a sold to party number to the following criteria:
- supplier number (your number in the customer system)
- partner description (such as delivering plant)
- unloading point
To determine the sold-to party number, the system reads the table in full. If no unloading point has been entered, the system reads the table again and ignores the unloading point field.
Enter a criterion and assign a sold-to party number to it.
CPI1466 during Backup PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 821 Date: 20240523 Time: 191117 sap01-206 ( 19 ms )
