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Deactivating source of supply determination (new) ( RELNAPO_310_INT_FREMD1 )

Deactivating source of supply determination (new) ( RELNAPO_310_INT_FREMD1 )

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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.

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