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Deactivating source of supply determination (new) ( RELNAPO_310_INT_FREMD1 )
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Short text
Deactivating source of supply determination (new)
Use
Previously, source determination was automatically executed when transferring a purchase requisition from SAP APO to SAP R/3 if the purchase requisition was not yet assigned to a source of supply. If a unique source of supply could be determined, this was assigned to the purchase requisition.
In the APO CIF for R/3 Plug-In 2001.2, you can deactivate this automatic source determination by using the transaction CIFPUCUST01. If you set the indicator Deactivate Source Determination the purchase requisition transferred from SAP APO is not assigned a source of supply and you can, for example, enter a source of supply manually in SAP R/3.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
BAL Application Log Documentation General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1090 Date: 20240329 Time: 095940 sap01-206 ( 28 ms )