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WBEF11A0 - XPRA for Retail Release 1.1A: Confirmation Control

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

Report inserts Customizing entries for Purchasing confirmation control.

Contents of fields in table T163E are copied to table T163G, making them easier to control (per confirmation sequence and confirmation category instead of only per confirmation category).

If not yet available and if existing in table TVLK, a standard delivery type for shipping notifications and rough goods receipts is also entered in table T163.

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1. The report has no parameters.
2. It only has to be run in ONE client.
3. It generates a log with the standard log interface.
4. No return codes are set. The log indicates whether conversion is a success. A status message is always issued.
5. The report can be re-started as required.

Requirements

Output

Example

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1058 Date: 20240520 Time: 110016     sap01-206 ( 22 ms )