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Automatic Generation of Purchase Orders from Requisitions ( RELNMM_PUR_40C_ME59 )

PERFORM Short Reference   CPI1466 during Backup  
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Short text

Automatic Generation of Purchase Orders from Requisitions

Description

Up to Release 4.5A, you can specify that one new purchase order is to be generated per purchasing group, plant, and/or item category.

As of Release 4.5A, additional criteria are available to you. These are:

• Storage location

• Delivery date

• Vendor sub-range

• Purchase requisition

In addition, you can specify that several purchase requisitions without account assignment with the same item data can be converted into a single purchase order item. The purchase order then contains a delivery schedule line for each purchase requisition.

You can define your own criteria using the enhancement ME590001.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 1596 Date: 20240603 Time: 073814     sap01-206 ( 29 ms )