Ansicht
Dokumentation
Purchasing: Supply Regions of (Regions Supplied by) a Vendor ( RELNMM_PUR_30LIEFREGION )
ABAP Short Reference ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
Purchasing: Supply Regions of (Regions Supplied by) a Vendor
Description
As of Release 3.0, you have the option of recording in the the vendor master record which of your regions a vendor supplies.
When you create a purchase order for a certain plant, the system checks whether the vendor you entered supplies the region to which the plant is assigned.
If the plant does not belong to one of the valid regions, the system will issue a message. In the standard system, this is defined as a warning message, but you can redefine it as an error message if desired.
Effects on Customizing
In Customizing, you can
- subdivide countries into regions
- assign plants to regions
Subdivide countries into regions
- In this menu you maintain the supply regions for MM and the transportation zones
for SD. If the supply regions are identical to the transportation zones, you need to maintain the settings in Customizing once only.
- If this is not the case, the "possible entries" for procurement transactions will include not only the supply regions, but also the transportation zones. When configuring the system, you should therefore be sure to use unique names.
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1635 Date: 20240520 Time: 201318 sap01-206 ( 30 ms )
