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Integration of Configurations for External Procurement Documents ( RELNAPO_310_INT_KONFIG )

Integration of Configurations for External Procurement Documents ( RELNAPO_310_INT_KONFIG )

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Short text

Integration of Configurations for External Procurement Documents

Use

Previously, configurations for external procurement documents (purchase orders, purchase requisitions, stock transfer orders and stock transfer requisisitons) that you entered in SAP R/3 were not transferred to SAP APO.

As of SAP R/3 Plug-In 2001.2 and SAP APO 3.1, you can transfer these configurations to SAP APO in an initial data supply.

Online transfer is also possible, but only for configurations that have been created directly in an external procurement document. It is not possible for configurations that come from a predecessor document in SAP R/3 and are only contained in the document for reference purposes. Online transfer requires SAP R/3 4.6B or higher.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1119 Date: 20240424 Time: 213200     sap01-206 ( 23 ms )