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ISH_MM_FIND_DOCTYPE - IS-H MM: Document Type Determination

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Functionality

Determination of the procurement type and document type for material requisistions.

In accordance with the Customizing entries in the TNM03 table, the FM determines a procurement type (reservation/purchase requisition/control using material type) and also an MM document type for purchase requisitions.

As an alternative to Customizing, customers can also determine the procurement type by means of the ISH_MM_DOCTYPE BAdI.

When the standard procedure is used (TNM03 - BADI not active; no free-text requisition), the system evaluates the columns of the Customizing table TNM03 in the following order:
1. Institution -> 2. Requesting Org. Unit -> 3. Material -> 4. Plant

It creates the following access sequences:
Step Org.Unit Material Plant
---- ------------- ------------- -------------
1. fully qual. fully qual. fully qual.
2. fully qual. fully qual. *
3. fully qual. * fully qual.
4. fully qual. * *
5. * fully qual. fully qual.
6. * fully qual. *
7. * * fully qual.
8. * * *

If a free-text requisition is concerned (SS_FTXTKZ = on), the following column weighting applies:
1. Institution -> 2. Requesting Org. Unit -> 3. Plant
Only the TNM03 settingfs with set FTXTKZ are evaluated in this case.

Example

Notes

The 'Type of Material Document' parameter (SS_MBART) can only be determined if the importing parameters 'Material' and 'Issuing Point' (SS_MATNR, SS_WERKS) are not transferred as initial or if a unique assignment results from procurement type Customizing.

Further information

Parameters

SS_BNFDT
SS_EINRI
SS_ERRORS
SS_FTXTKZ
SS_MATNR
SS_MBART
SS_ORGID
SS_PROCTYP
SS_WERKS
SS_WORSTRETMSG

Exceptions

Function Group

NMM0

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This documentation is copyright by SAP AG.

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