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/SPE/VAL218 - Validate ASN Source

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

This routine checks for every item in ASN whether the vendor supplying the goods is same as the supplying vendor mentioned in the procurement document.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 530 Date: 20200224 Time: 175224     sap01-206 ( 15 ms )

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