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AD_MRO_CI_3/LOG_EAM_ROTSUB: Enhancements to Purchasing in Subcontracting (New) ( RELNISAD_604_ADMROCI3_PE )
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
AD_MRO_CI_3/LOG_EAM_ROTSUB: Enhancements to Purchasing in Subcontracting (New)
Use
As of SAP ECC 6.0, Industry Extension Discrete Industries & Mill Products, Enhancement Package 4, the following enhancements have been made to purchasing in subcontracting:
- Purchase requisition update after changes in PM/CS order
- Changes in PM/CS order are now reflected in the corresponding purchase requisition. All changes must be applied while the purchase order is not created (purchase order created from the purchase requisition).
- Synchronization of purchase order item account assignments and special stock indicator
- Purchase order item account assignments in project or sales orders are now automatically synchronized with the special stock indicator for sales order stock and project stock on the SPEC2000/SC tab page (if AD_MRO_CI_3 is on) or the Subcontracting tab page (if LOG_EAM_ROTSUB is on).
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You must install DIMP 6.0 and activate one of the following, depending on your requirements:
- Business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB)
- Business function set Discrete Industries and Mill Products (DIMP_SDUD) and business function Rot/SSP, Subcon Innovations (AD_MRO_CI_3).
Further Information
For more information, see SAP Library under ERP Central Component → SAP Discrete Industries and Mill Products → SAP for Aerospace & Defense → Maintenance and Service Processing → Subcontracting for MRO Processes → MRO Subcontracting in Purchasing.
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2318 Date: 20240520 Time: 145038 sap01-206 ( 39 ms )