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APO-PPS-BF: Determining the Source of Supply in APO ( RELNAPO_30A_SP1_PPS-BF10 )
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
APO-PPS-BF: Determining the Source of Supply in APO
Use
In Release 2.0A, when determining the source of supply in the case of external procurement, only the vendor could be selected. Other procurement functions, such as selecting exactly which scheduling agreement is to be used was not possible in APO.
As of Release 3.0A (First Customer Shipment and Support Package 1), the external procurement functions have been extended to include:
- Scheduling agreements
- Info records
- Contracts
- Quota arrangements
This procurement master data can now be selected by the system when determining the source of supply. During automatic and interactive planning, the system selects the procurement options according to their priority and costs. Depending on the type procurement option selected, schedule lines, or purchase requisitions with reference to a contract or info record are created. In the case of quota arrangements, only the procurement options for which you have maintained quotas are displayed/selected. Additional information on the quota arrangements can be displayed in the source of supply determination dialog box.
In addition to these functions, a protocol is also available in which you can view information on the sources of supply, for example, whether the source of supply is permitted.
See also:
Release Information on:
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2017 Date: 20240426 Time: 094556 sap01-206 ( 42 ms )
