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SIMG_CFMENUOLSDOVAU - Define Order Reasons

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Define possible order reasons for sales documents. Business users can choose from these predefined reasons and specify them for various sales documents, such as debit memo requests, credit memo requests, or customer returns.

In this Customizing activity, you define the possible order reasons. They describe the reasons which led to a sales inquiry, sales quotation or sales order.

When processing a sales document, you can specify the order reason in the overview at header level. It then applies to all the items.

The order reason also plays an important role for credit memos and debit memos that are created in the context of retroactive billing. You can use the retroactive billing column to assign one of two retroactive billing types to your order reasons to designate them as relevant for retroactive billing.

Order reasons that are relevant for retroactive billing can be assigned to credit memos and debit memos (and, if required, credit and debit memo requests) to make these documents relevant for retroactive billing.

For more information about the above, search for Order Reasons in Retroactive Billingin your version of SAP S/4HANA on SAP Help Portal.

1. Check which order reasons occur in your company.
2. Specify an alphanumeric key with up to 3 characters and a description for the order reasons.

Sales calls, trade fair activities or newspaper advertisements often lead to sales orders.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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