The source of the purchase agreement. This field indicates whether the purchase agreement is the original order, or whether the purchase agreement was generated from a sales agreement in another legal entity.
The source document cannot be processed until you assign a posting definition to the source document in the Transaction posting ...
The source ledger %1 is not the same as the target ledger %2 in the budget planning process. Select another source ledger, ...
The source of supply that is pegged to the picking line. The following values are used: Inventory (the items are supplied ...
The source of supply that is pegged to the picking line: Inventory (the items are supplied from inventory), Kanban (the items ...
The source of the purchase agreement. This field indicates whether the purchase agreement is the original order, or whether ...
The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
The source of the selected product for the purchase requisition line. The following values are used: Internal catalog item ...
The source table for the prospect. The three options, which depend on the prospect type, are as follows: Customer: Customer ...