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/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you define the return delivery document types for the authorization check in the following applications:

  • Create/Change Purchase Requisition (ME51N/ME52N)
  • Create/Change Purchase Order (ME21N/ME22N)
  • Create Return Delivery Purchase Requisition (/ISDFPS/MM_RL01)

Depending on the return delivery document types maintained and the characteristic of the authorization object DF_LOGFUNC, an authorization check is carried out for the receiving storage location and/or the issuing storage location.

In transaction /ISDFPS/MM_RL01, you can create return delivery requests only with the document types maintained here. You cannot create purchase requisitions for these document types in transaction ME51N.






General Material Data   General Data in Customer Master  
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Length: 1005 Date: 20240425 Time: 020147     sap01-206 ( 19 ms )