Call rejection not appearing for all call

why some time we get option to reject a call ( 4 squares, remin, delete, accept and massege) and some time only three remind., massage and answer. rejection of call not permitted. after ios 7 upgradation of my iphone 5

Hi,
FBL3N picks up data from BSEG Table.
If u c,in FBL3N,the customer field will also me found empty as in BSEG table ..the first line item of the accounting document will be updated with KUNNR ...while the rest are not.
This is because in an accounting doc, since the 1st line is a debit entry it always belong to the customer code. Hence for any acc. doc, the KUNNR will be available for 1st line item. Whereas the subsequent line items are credit items and will get recorded against a G/L account and not against a customer code.
The same is applicable for LIFNR as well.If u modify u r standard table then u will get it i guess.
But..
This is designed as per std SAP. Also FYI, since BSEG is a cluster table and any changes to an acc. doc gets recorded in this table, its not advisable to change this std SAP table. It will lead to data in consistency in your system and lead to accounting errors during reporting.

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Hi
Please read this as well.
You have created sources of supply. These could be:
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○ If you only want to have products delivered by external vendors occasionally, that is to say, if you are unable to deliver the product from your own warehouse stock, choose an ATP profile in which both internal and external vendors are evaluated. In this case, the external vendor is treated like an internal location in SAP APO, and is integrated into location determination in the rule-based availability check.
You can also choose the vendor manually. If you have already specified a vendor as the source of supply in SAP CRM, SAP SCM does not carry out any further sourcing. In this case, SAP SCM merely checks the validity of this vendor and confirms the requirement in its full amount if the vendor is valid.
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http://help.sap.com/saphelp_srm50/helpdata/en/25/40f23a53cd0e04e10000000a11402f/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/55/4af548688211d4977e0004ac962ee6/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/fa/84944279c0c66ae10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/63/36f2323326da4da25d9d0a06f550a0/frameset.htm
Processing Contracts
http://help.sap.com/saphelp_srm50/helpdata/en/43/0f234a9e242a8be10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm
See alsoSAP Note 519794 EBP: Replication of Materials exclusively for Purchasing
SAP Note 505030 (Restrictions for the integration of external requirements).
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Hi all
I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
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similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
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Thanks & Regards,
Antima
any inputs guys...........
Rgds
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Hi,
If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
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Call rejection not appearing for all call

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