Ansicht
Dokumentation
Goods Receipt Posting for a Purchase Order with Account Assignment to a Production Order ( RELNJ_3A_30A_MM_REL_ORDR )
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Goods Receipt Posting for a Purchase Order with Account Assignment to a Production Order
As of AFS release 3.0A, you can use the indicator PO to specify in Customizing whether the goods receipt for the purchase order with account assignment to the production order should also be posted during the goods receipt for the production order.
Hinweis
This indicator is contained in the control key for transactions.
Remember the following:
- The indicator can only be used for one transaction of the production order.
- This transaction must at the same time be defined as external processing.
- The purchase requisition resulting from the external processing transaction can be converted to exactly one purchase order. This ensures that there is a one-to-one relationship between the production order and the purchase order with account assignment.
You set the indicator PO for the corresponding control key in Customizing under Define Control Key (AFS).
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Vendor Master (General Section) PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1571 Date: 20240603 Time: 163058 sap01-206 ( 27 ms )
