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BBP_PD_QUO - SRM: Process Bids
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
SRM: Process bids
Defined fields
BBP_PURORG - Purchasing organization
* = all purchasing organizations
Otherwise the keys of all permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PURGRP - Purchasing groups
* = all purchasing groups
Otherwise the keys of all permitted purchasing groups are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PROCTY - Business process type ACTVT - Activity
Can have the following values:
- 01 - Add or generate
Create a bid
- 02 - Change
Change a bid
- 03 - Display
Display bids
33 - Read attachments
Attachments are attached to the e-mail that an approver receives for approval. If the approver does not have the authorization, the attachments are not appended to the
work item (e-mail).
- 75 - Accept
Accept a bid and declare it as the winner of the bid invitation/auction.
- 90 - Transfer (Change a bidder's bids)
Purchaser changes bidder's bids and thus accepts them.
G7 - Cancel attachments
This activity authorizes a user to terminate the local processing of attachments
that the user has not personally checked out so that the status checked
outis reset (cancel). After this the attachment is back to the original status before the checkout.
A checked-out attachment can only be cancelled in change mode; this is not interpreted as a document change.
These authorization check only takes place if the cancelling user's name does not match the name of the user who checked out the attachment.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2258 Date: 20240427 Time: 045600 sap01-206 ( 35 ms )
