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/CBAD/ORDTYPE - Maintain Order Type

/CBAD/ORDTYPE - Maintain Order Type

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you configure Advanced Order Processing and Billing for the required sales document types.

Sales document types have been maintained for use with Advanced Order Billing and Processing in IMG activity Define Sales Document Types.

Budget and limit condition types have been maintained in IMG activity Define Condition Types.

A pricing procedure and document pricing procedure have been defined and assigned in IMG activity Define and Assign Pricing Procedure.

The document types CBWV (contract), CBLV (debit memo request) and CBG2 (credit memo request) have been maintained in the standard system.

The condition types ACRN (budget condition) and ACRL(limit condition) have been maintained.

The pricing procedure RVACRN and document pricing procedure U have been defined and assigned to the relevant document types.

Activate Advanced Order Processing and Billing for the required sales document types by selecting the indicator, and then select the relevant condition types.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1812 Date: 20240616 Time: 203255     sap01-206 ( 48 ms )