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Dokumentation
OIO_RN_MOBILIZATIONITEMS_UPD - Update module: maintain mobilization items for rentals in purchase order
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
Create and maintain mobilization items (non-valued items) for services with mobilization data. This includes:
- Creation of mobilization items according to the expected number of packages
- Deletion of extraneous mobilization items if the number of packages is reduced
- Creation of additional mobilization items if the number of packages is increased
- Adjusting the quantity in existing undeleted mobilization items if the mobilization quantity is changed
- Deletion of all mobilization items when the rental flag is turned off or the purchase order service item is deleted.
All deletions are subject to a check against goods receipt. No item for which goods receipt exists will be deleted. No item will get the quantity reduced lower than the amount of goods received for that item.
Create and maintain PRT allocations to the planning order. This includes:
- Creation of PRT allocation to order from material or miscellaneous type PRTs
- Creation of master data for PRT of type miscellaneous when no mobilization material is specified
- Adjusting the quantity in existing PRT allocations if the mobilization quantity is changed
- Deleting the PRT allocations if the PRT flag is turned off or the purchase order service item is deleted.
Example
Notes
Further information
Parameters
PO_NUMBERExceptions
Function Group
OIO_RNCPI1466 during Backup BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1919 Date: 20240523 Time: 133415 sap01-206 ( 34 ms )