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/SPE/VAL219 - Validate ASN Source

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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Purpose

This routine ensures that for every item mentioned in the ASN:

  • The corresponding purchase document exists and is not marked for deletion.
  • The purchase document is valid and the ASN is not issued for an RFQ or a contract.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 665 Date: 20191205 Time: 182948     sap01-206 ( 20 ms )

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