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Converting Planned Orders into Purchase Requisitions in the Background ( RELNPP_MRP_40A_UMS )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Short text
Converting Planned Orders into Purchase Requisitions in the Background
Description
As of release 4.0 you can also convert planned orders into purchase requisitions in the background.
This is particularly useful if you use the creation indicator (2) Purchase requisitions
in opening period in the planning run. The system creates purchase requisitions in the opening
period but outside the opening period, the system creates planned orders. The planned orders must be
converted into purchase requisitions in time so that purchasing receives the purchase requisitions in time. To ensure that this occurs you can use conversion in background.
To do this proceed as follows:
- Create a variant
- In the variant, you define the plant, MRP controller and until which opening date conversion is to occur.
- Dispatch the variant
- You define whether dispatching is to occur once or periodically and enter until which opening date dispatching is to be carried out.
- With single dispatching, conversion occurs once for all planned orders with opening dates up to the date entered.
- With period dispatching, conversion occurs regularly for all planned orders with opening dates up to the date entered.
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
Addresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2210 Date: 20240604 Time: 010033 sap01-206 ( 28 ms )