REJECTION CODE title: rejection code (IS-AFS-SD) (SAP Library - Glossary)
REJECTION CODE category: Sales and Distribution (IS-AFS-SD)
REJECTION CODE explained:
Code (for example 01, 02), entered in the sales order, if you reject any items or schedule lines in a sales order.
More terms such as rejection code in Dictionary R.
- Manual Receiver Type:
- Help parameter for the receiver function module. A receiver type is stored with a linkage and is entered by the SAP System. The entry is made at definition time if triggering events are defined for tasks rejection code definition.
- Manual Requirement (SCM-APO-PPS):
- Help The quantity of a product that is required in a location at a specific date rejection code explain.
- Manual Request (FI-CA):
- Help Input help for entering documents in Contract Accounts Receivable and Payable (FI-CA). Based on a request, the system creates FI-CA documents once or in periodic intervals rejection code what is.
- Manual Re-Registration:
- Help Process by which a student's enrolment at a university is extended for a predefined period rejection code meaning.
- Manual Recipe Object:
- Help object that can be entered for a recipe. Recipe objects include: Recipe header Operations Resources Material list components Phases Process instructions Process instruction characteristics rejection code abbreviation.
