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W_KO_NF_0119 - Requirements for Message Types

Vendor Master (General Section)   ABAP Short Reference  
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In this step, you define requirements for message determination.

"FORM routine" here refers to a copying routine.
The routine checks whether certain requirements are fulfilled when copying one document into another.

The standard version of the ERP system contains some standard routines for checking requirements when copying. You can also define your own routines according to the requirements of your company.

If, for example, you copy a quotation into a sales order, the system can check every quotation item to ensure that the customer did not reject it for some reason.

The system proposes a routine for checking copying requirements depending on the type of document to be copied. If you do not want to use the proposed routine, you have the following options:

• You can enter the number of another routine.

• You can change the routine and define certain requirements that are to be checked. (Before changing the routine, however, you should check the other positions where this routine is used to avoid unwanted changes elsewhere.)

• You can enter the number of a new routine and define this using the SAP development tools.

You can find the available routines in the SD Customizing menus by choosing "Transactions -> Document flow" and then selecting the documents that you want to work with.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1506 Date: 20240523 Time: 212532     sap01-206 ( 43 ms )