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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←

SAP Customizing Implementation Guide    
-- Logistics - General    
---- Distributor Reseller Management (DRM)    
------ Manufacturer/ Supplier    
--------Define Validation Rules for Incoming messages  

----------01 System Modifications    

----------02 Define Ship and Debit Rejection Reasons - /SAPHT/36000008  

----------03 Define Reroute Condition and Assign Rejection Reason - /SAPHT/64000007  

----------04 Map Credit Memo Req Rejection to Ship & Debit Rejection - /SAPHT/36000009  

----------05 Define Validation Rules - /SAPHT/64000008  

----------06 Assign Validations to Validation rules - /SAPHT/64000009  

----------07 Assign default validations to transaction codes - /SAPHT/64000010  

----------08 Define Error Classes - /SAPHT/12000845  

----------09 Assign Validation types to Error Classes - /SAPHT/12000846  

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