Ansicht
Dokumentation

/AFS/SIMGARUN_FILREQ - Requirement Filter

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Using your own rules for requirements filtering, you can have the system perform additional checks on each selected requirements record according to the above defined rules for the requirements selection. This way you can have the system include only requirements records for certain sales documents, for example, and that it will allocate stock that is not blocked as a result of the credit limit check or other blocking reasons.

This ensures that you do not allocate any stock to sales documents for which delivery cannot be made because of a credit block, or because the stock would arrive after the cancellation date, for example. It also ensures that you distribute as much stock as possible to documents that are open and waiting for delivery.

Define your requirements filtering rule by assigning an alphanumeric key (maximum of four characters) and a description. Then proceed to the detail screen for your rule.

Assume that you want to exclude requirements records from the allocation run if their orders have a credit lock at the header level. To do this, you define a rule for the requirements filtering and assign the reaction parameter E (error) to it in the field Credit Check Headeron the detail screen.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1377 Date: 20240419 Time: 194617     sap01-206 ( 32 ms )