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Purchase Order Consistency Checks (New) ( RELNSRM70_PO_CONSIST_CHK )
rdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Purchase Order Consistency Checks (New)
Use
As of SAP Supplier Relationship Management 7.0 (SAP SRM 7.0), you can perform consistency checks on copies of SAP SRM purchase orders in the extended classic scenario before they are sent to SAP ERP for processing.
Checks are automatically performed in SAP ERP on the copy of the purchase order that is created when you order the document in SAP SRM. The checks inform you of any further discrepancies that exist in the purchase order. You can configure the system to allow purchase orders to be replicated and sent to SAP ERP even if they contain inconsistencies, or you can configure the system to display error messages upon finding inconsistencies in the purchase order that prevent you from ordering the purchase order. This flexibility allows you to correct any incongruity before ordering the purchase order.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
To perform consistency checks on SAP SRM purchase orders, define settings in Customizing for Supplier Relationship Managementunder SRM Server -> Cross-Application Basic Settings -> Activate Extended Classic Scenario
Further Information
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1626 Date: 20240523 Time: 043729 sap01-206 ( 38 ms )
