BOD: Cancel Acknowledge Freight Invoice

The purpose of the CancelAcknowledgeFreightInvoice Business Object Document is to CancelAcknowledge receipt of the Purchase Order and to reflect any changes. Commonly, the acknowledgment is generated by an order management application and transmitted to a purchasing or procurement application.

Child Components

Release Identifier 1..1
Version Identifier 0..1
System Environment Code 0..1
Language Code 0..1
Application Area 1..1
Data Area 1..1
      Cancel Acknowledge 1..1
      Freight Invoice 1..∞

Scenarios in which Cancel Acknowledge Freight Invoice is used

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UUID: d62474f6a844423c85e0e6fe82696fe0

OAGIS Version 10.12