Difference between revisions of "ManPageR OpenConfirmationDetails"
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+ | [[Category:Manual|R O]] |
Latest revision as of 12:53, 14 December 2006
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Report: Open Confirmation Details
Description : Open Shipment or Receipt Confirmation Details
Help : The Report lists the open confirmation lines
ReportView Name: RV_InOutLineConfirm Open
Parameters
Name | Description | Help | Technical Data |
---|---|---|---|
Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID
TableDir
|
Confirmation Type | Type of confirmation | ConfirmType
List
| |
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
Order | Order | The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. | C_Order_ID
Search
|