Document Actions
Validation
Save:
System will check the all mandatory fields
Delete:
System will delete the order and its history details
Document action prepare:
System will check the period details and master data's checking
Document action complete:
1.System will complete the document and keep the order ready for processing in material receipt
2.Once document action is complete ,all fields are update in read only
Document action void/reverse correct actual:
Void- system will reverse all the transaction data's and related document status to Void
Document action close:
System will check whether all the activity for the document is completed and change the Document status to close.
Action
Verify:
Not applicable
Create lines from:
1) Business Partner: We can select existing customer here and this field used to maintain the customer
2. Purchase order : This field used for business partner against purchase order details filtering purpose
3) Invoice: This field used for business partner against invoice details filtering purpose
Copy from/lines:
Not applicable