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/SPE/VAL225 - Validate ASN Source

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Purpose

This routine is speciifically designed for split request from EWM. This routine validates that the ASN item to be put into the new delivery:

  • Exists in the old delivery.
  • Has not been processed for InYard or ROD.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 655 Date: 20191021 Time: 164640     sap01-206 ( 24 ms )

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