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TJYCIC_PDEX_ITMUSAGE - Define Item Usages
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
The item usage allows you to split the order quantity - that is, the complaint or subsequent delivery quantity - into several items using the checking rule when creating an order in the Customer Interaction Center or when creating a subsequent delivery in sales quantity planning for each contract item. The item usage specifies the order items to which the order quantity can be distributed using a checking rule in the implementing class for interface IF_ISM_CIC_CLAIMS_SPLIT.
You can assign item categories and rejection reasons to order types and item usages in a separate setting. For further information, see Assign Item Categories.
Create item usages by entering an alphanumeric key of a maximum of four characters in length, and an explanatory text.
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1016 Date: 20240523 Time: 175927 sap01-206 ( 29 ms )
