SAP Note 598957 - Selection criteria during the item selection

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/598957 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fkdat            fkdat pstyv            pstyv matnr            matnr                <<< insert vbtyp            vbtypsave, - program saplv60p- screen number 0251add subobject 'layout', dictionary/program fields, communication structure komfkgn, component      component type, small red square, rv45a-po_matnr field, rv45a-po_arktx field, additional selection criterion, graphical screen painter

Notes associées :

1728010Billing date in item selection
1128527
971943Item selection for batches (UECHA field)
829209Item selection according to article name
617208
528112
482506Item selection for batches
442997Item sel.: Complete del. quantity despite partial billing
399041
213614Billing document with item selection (delivery-related)
191759Billing document w item selection (order-related)