Webb18 jan. 2024 · Reason codes are defined to specify the reason for creating or changing Contracts, RFx's, or Purchase Orders. It is available both on header and item level. You can use the reason codes for various purposes, for example: To classify purchasing documents for statistical and reporting purposes. You can apply reason codes in SAP Supplier ... WebbHere is a list of possible Rejection related tables in SAP. You will get more details about each SAP table by clicking on the table name. /SAPHT/DRMCORJN Table for Mapping of ERP Rejection Reason to DRM SD rejection reason Table Type : TRANSP Package : /SAPHT/DRM02 Module : IS-HT-DRM AMPL_REJECTION Table for Rejection of AMPL Row
MCWBHI-ABGRU SAP table Field - Reason for rejection of …
Webb27 feb. 2012 · If your requirement is 1 is to 1 meaning 1 sales order reason per document type, you can simply create lots of variant in SHD0 then assign per document type. Another is with out use of variant but with help of user exit, you can maintain table such as doc type - code of reason. Webb1 jan. 2024 · Step 1 You have to create a debit memo request document as a pre-requisite document before creating a debit memo (invoice). 1A. Run the transaction VA01, select the sales document type (debit memo request) and enter the necessary sales area. Create Debit Memo Request 1B. Press the “Enter” button. hbv is transmitted by
COCF_ORDER_HDR-GRUND_O SAP table Field - Reason for …
WebbBLK_REASON SAP table for – Blocking Reason in Purchase Order. Here we would like to draw your attention to BLK_REASON table in SAP.As we know it is being mainly used with the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).BLK_REASON is a SAP standard transparent table used for … WebbStep 1: In the Supported Order Types table map the return order sales document type to the existing in SAP sales document type. Select the Default checkbox for return orders. For more information, see "Supported Order Types". Step 2: In the Sales Order Text Mapping table map the header and line comments to the sales order texts in SAP. Webb9 juni 2008 · Alternatively, if you are very particular to have a report based on "Order reason", I dont think, in standard it is available. However, you can generate a report via … hbvl actie