HOW TO DEFINE REASONS FOR CANCELLATION
In this step, you can specify the circumstances under which a purchase order with a validity period (i.e., in the standard system, a PO of the document type 'FO') is terminated prematurely.
STEP 1: Following is the path For TO DEFINE REASONS FOR CANCELLATION
STEP 2: Click on execute button to DEFINE REASONS FOR CANCELLATION (Following type Window will open)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhGUqPPZt5AD-TiCFhqg16fpLG_17Nu6CxdYfUfD8DHKQLnIQWxwQEHPbN2btyYvPtknRboL7faCRfkZCf36Mk3C-FWr-je0uSUvDb9Ay9Un30JN8Ai1LPWI5nMXQCECFc2mhZQGE9S/s640/Define+Reasons+for+Cancellation02.PNG)
STEP 4: Hit Enter Button & Then Click on Save Button to store Configured data
STEP 1: Following is the path For TO DEFINE REASONS FOR CANCELLATION
- IMG NAVIGATION PATH :IMG > MATERIALS MANAGEMENT > PURCHASING > PURCHASE ORDER > DEFINE REASONS FOR CANCELLATION
- TRANSACTION CODE : SPRO
STEP 2: Click on execute button to DEFINE REASONS FOR CANCELLATION (Following type Window will open)
STEP 3: Click on New Entries (Following type Window will open)
Update the Following Data
- Reas. Canc. (Reasons for Cancellation): Give 2 digit numeric Code for reason for Cancellation
- Description : Enter text here that best describes the REASONS FOR CANCELLATION
STEP 4: Hit Enter Button & Then Click on Save Button to store Configured data
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