codeproject vb.net barcode generator < xml version="10" encoding="UTF-8" > Page 114 in Microsoft Office

Encoder Data Matrix in Microsoft Office < xml version="10" encoding="UTF-8" > Page 114

< xml version="10" encoding="UTF-8" > Page 114
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Figure 2-69 Contact types that which reference the master contract
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Figure 2-70 A new reference procedure
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Figure 2-71 Specifying the objects to be copied
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< xml version="10" encoding="UTF-8" > Page 115 3 Select the procedure and select the button fields 4 You are presented with the table displayed in Figure 2-72 You will notice that this screen enables you to enter or delete certain table and field entries As you are familiar with tables and field names from 1, SAP Basics, Organizational and Master Data, you can use the transaction [SE12] to read the short text of the field entries of a certain table The data represented here is divided into five columns Column 1 and 2 are the table and field names respectively Column 3 is a partner column, the partner representing a function of the customer, such as the ship-to party (see partner determination in 3) Column 5 indicates if the system is to give a message to a lower level contract each time it wants to update this lower level contract with data from a master contract Column 4 has the copy rules assigned to it that are as follows: A indicates the contract must have the same value in the field for the higher and lower level contract Should these fields not match, that is, if you change the value in the field of the lower level contract, the
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Figure 2-72 The Group Referencing Requirement fields
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< xml version="10" encoding="UTF-8" > Page 116 reference will no longer be carried out Thus, the contracts will not be allowed to be linked B indicates the value in the field is to be copied from the master contract and cannot be changed in the lower level contract Thus, fields deviating in the lower level contract are not allowed C indicates proposal fields; this occurs when the master contract copies or proposes data into the lower level contract, but the value of these fields is allowed to be overwritten in the lower level contract If you change one of these fields in a master contract, the system will only copy the proposal fields into the lower level contract if the value of both the master and lower level contracts was equal before the master contract was changed This is referred to as standard application logic Now that we have defined the background of the master contracts, we need to define the document type and the associated process Proceed to define the sales document types The standard sales document type is GK To create or change this document, remember to select, copy, rename, and save Ensure the document type has the following configuration entries: The SD document category must be a 0 for the master contract The screen sequence group must be GK or a copy of GK The transaction group must be 4 to represent a contract You may wish to select the Contract messages field and enter a value of A, which will cause the system to propose a list of master contracts for you to select from with the same header data, should one already have been created The contract profile should represent the date procedures you want to have defaulted The reference procedure is the same reference procedure as defined in the master contract reference tables and fields earlier with the copy rules A, B, and C The update lower level contract field is crucial This field, if selected, will cause the associated lower level contracts to be updated immediately after a change has occurred in a higher level contract according to the rules specified in the referencing procedures; this is carried out via workflow Should this field not be indicated, the system will only update a lower level contract once that contract is called for processing
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