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 Royalties Key:
- Help Object that consists of the customer-specific royalties dimensions defined and the Intellectual Property being sold rejection code definition.
- Manual Resource Type (CRM-RPL-SRV):
- Help relationship of the person, group, or organization available for assignment to a particular demand to the enterprise, and is either internal (a part of the enterprise) or external (not a part of the rejection code explain.
- Manual Retailer (IS-M):
- Help purchases publications in order to resell them. The retailer can have right of return and is one of the following: Wholesaler or Retailer A retailer is normally billed for the individual copies of a rejection code what is.
- Manual Result Node Category:
- Help Defines a substructure for results types. A result node category refers to exactly one result category. Example: Business transaction, flow, flow components rejection code meaning.
- Manual Rollover (FS-CML):
- Help deadline for due payments. Depending on the type of product rolled over, this involves extending a contract on the basis of changed conditions, or closing the original transaction and creating a new rejection code abbreviation.
