{"id":50944,"date":"2024-07-24T11:56:17","date_gmt":"2024-07-24T09:56:17","guid":{"rendered":"https:\/\/community.simplifier.io\/doc\/sap-sd-kundenauftrag\/"},"modified":"2025-12-11T10:54:54","modified_gmt":"2025-12-11T08:54:54","slug":"sap-sd-kundenauftrag","status":"publish","type":"manual_documentation","link":"https:\/\/community.simplifier.io\/de\/doc\/sap-sd-kundenauftrag\/","title":{"rendered":"SAP SD Kundenauftrag"},"content":{"rendered":"

SAP SD (Vertrieb) Kundenauftrag<\/h4>\n\n\n\n\n\n\n\n\n\n\n\n\n
Methode<\/strong><\/td>\nSAP-Transaktion<\/strong><\/td>\nBeschreibung<\/strong><\/td>\n<\/tr>\n
ERSTELLEN<\/td>\nVA01<\/td>\nStammdaten f\u00fcr Kundenauftragsobjekte anlegen.<\/td>\n<\/tr>\n
LESEN<\/td>\nVA03<\/td>\nLaden eines Kundenauftragsobjekts basierend auf der Nummer des Kundenauftragsobjekts.<\/td>\n<\/tr>\n
AKTUALISIEREN<\/td>\nVA02<\/td>\nStammdaten f\u00fcr Kundenauftragsobjekte aktualisieren.<\/td>\n<\/tr>\n
L\u00d6SCHEN<\/td>\nVA02<\/td>\nEinen Kundenauftrag zur L\u00f6schung markieren.<\/td>\n<\/tr>\n
SUCHEN<\/td>\nVA03<\/td>\nEinen Kundenauftrag suchen.<\/td>\n<\/tr>\n
READ_ORD_STATUS<\/td>\nVA03<\/td>\nKundenauftragsstatus lesen.<\/td>\n<\/tr>\n
CREATE_BY_CUSTOMER_QUOTATION<\/td>\nVA01<\/td>\nEinen Kundenauftrag mit Bezug auf die Kundenanfrage erstellen.<\/td>\n<\/tr>\n
ABLEHNEN<\/td>\nVA02<\/td>\nEinen Kundenauftrag ablehnen.<\/td>\n<\/tr>\n
REJECT_POS_NO<\/td>\nVA02<\/td>\nKundenauftrag einzeln ablehnen.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

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