| Mapping Table for Sales Order Acknowledgement Codes (bcmtd1101m000) |  |
| Use this session to modify a pre-generated a acknowledment code, to delete a pre-generated acknowdlegment code, to insert an acknowledgement code. Preparation This session can only be used when the pre-conversion is done. Execution It is mandatory to check whether the data from the pre-conversion run is correct and complete. Duration Duration depends on the time it takes for the user to check the data is correct, and possibly add some records. Restart Session can be restarted anytime the user wants (before the final conversion takes place). Related topics Sales Order Acknowledgment codes (tdsls0154m000)
Fields | Description
Serial Number | The purpose of this field has a technical background. - The field makes the record unique in this session and allows the user maintain the remaining fields. Allowed values The field allows numbers but cannot be maintained by the user. The field is maintained by the system, with a stepsize of 1. Default value stepsize is 1, but field cannot be overwritten by user.
Acknowledgement Code | A code that represents the reasons for a change of a sales order. Allowed values All alphanumerical values are allowed, as long as the field is unique within the session. Default value SCA is by default generating six Acknowledgement Codes: CO CA CC CM CR OC These pre-generated acknowdledgment codes are derived from the definition of field Change Code (CHACOD) of MANMAN/HP table Sales Order Change, Cancellation, and Credit Memo Detail File (CHAFIL) of MANMAN/HP OMAR Database (FINDB).
Description | A description that represents the reasons for a change of a sales order. Allowed values All alphanumerical values are allowed. Default value SCA is by default generating six Acknowledgement descriptions: Change Order Cancellation Commission Change Credit Memo Cost Rollover Configuration Change These pre-generated acknowdledgment descriptions are derived from the definition of field Change Code (CHACOD) of MANMAN/HP table Sales Order Change, Cancellation, and Credit Memo Detail File (CHAFIL) of MANMAN/HP OMAR Database (FINDB).
Commands | Description
Validate | Click Validate to check references, duplicates and if all mandatory fields are filled. A so called integrity check of the supplied data. It is mandatory to run validate.