| Conversion of Purchasing Change Reason Codes (out) (ecedi4192m000) |  |
| Use this session to maintain the outgoing conversion data for purchasing change reason codes. Click Print on the toolbar to use the Print Conversion of Purchasing Change Reason Codes (out) (ecedi4492m000) session to print outgoing conversion data. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview session Code and Conversion tables Using outgoing conversion data
Fields | Description
Organization | The organization in which the outgoing conversion data for the purchasing change reason code is valid.
Organization | The description or name of the code.
Business Partner | The business partner for which the outgoing conversion data of the purchasing change reason code is valid. Related topics Business Partners in EDI
Business Partner | The description or name of the code.
Code in Application | A means used to identify the reason for a change to a sales or purchase order, for example, a contract limitation, feasibility issue, or transportation limitation. A change reason is identified by a code. This code is the code in the application used in the ERP LN application.
Description/Title | The description or name of the code.
Code in Message | A means used to identify the reason for a change to a sales or purchase order, for example, a contract limitation, feasibility issue, or transportation limitation. A change reason is identified by a code. This code is the code in the message.
Description | The description or name of the code.