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Transfer Net Price from Purchase Requisition into Purchase Order ( RELNPM_40A_WOC_MO_PUR4 )

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Short text

Transfer Net Price from Purchase Requisition into Purchase Order

Description

From Release 4.0A, you have to define the option that the net price entered in the order and transferred into the purchase requisition must be transferred unchanged into the purchase order.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

For the corresponding order type, the indicator for the transfer of the net order price must be set in the purchase order.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1273 Date: 20240523 Time: 075252     sap01-206 ( 22 ms )