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SIMG_OLME_VV_161V_VB - Assign Checking Rule

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you specify which checking rule is to be used for which document type and supplying plant.

In the case of materials that are to be transferred from one site to another, you can carry out an availability check to find out whether the requested quantity is actually available in the supplying plant.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 452 Date: 20240523 Time: 185715     sap01-206 ( 17 ms )