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/ACCGO/V_BR_OBDT - Define Intracompany Inbound Delivery Type

/ACCGO/V_BR_OBDT - Define Intracompany Inbound Delivery Type

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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In this Customizing activity, you can define the inbound delivery types for intracompany scenarios. You can define one delivery type for one purchase order type, usually defining a specific Brazilian inbound delivery for intracompany stock transfer order (STO).

An inbound delivery is created from an outbound delivery for Brazilian intracompany scenarios. An outbound delivery retrieves its data from a Purchase Order.

You have created the purchase order type in Customizing for Materials Management under Purchasing -> Purchasing Order-> Define Document Types.

You have created the delivery type in Customizing for Logistics Execution under Shipping -> Deliveries -> Define Delivery Types.

To maintain the inbound delivery types for intracompany scenario, proceed as follows:

  1. Choose New Entries
  2. Enter the required details
  3. Save the entry






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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