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/ILE/TMPO01 - Set Up Purchasing Document Types

/ILE/TMPO01 - Set Up Purchasing Document Types

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In this Customizing activity, you make settings that the system uses for updating data in purchasing documents.

The user has selected the Annexed Ind. (Annexed Indicator) checkbox in an annexed document type.

When you define a purchasing document type, you assign its purchasing document category.

To allow the user to assign the annexing-specific attributes for each purchasing document type, you can enter the combination of the attributes and select the following indicators in this activity:

  • Activation of annexing for a purchasing document type
  • Use of contract date to determine limit date
  • Updates to the annexing information in a purchas order (PO) with reference to a contract
  • Updates to limit date in a PO with reference to a contract
You specify that a purchase order type allows updates to the limit date with reference to a contract. When this indicator is selected, the user cannot change the limit date.
  • Updates to annexing data in a PO with reference to a contract
You specify whether a purchase order type allows updates to the annexing data with reference to a contract.
  • Display of annexing package screen
If this indicator is selected, the program does not display the annexing package screen. Only annexing data is displayed.






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