Ansicht
Dokumentation
/ILE/TMPO01 - Set Up Purchasing Document Types
RFUMSV00 - Advance Return for Tax on Sales/Purchases Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
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.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1650 Date: 20240329 Time: 141532 sap01-206 ( 27 ms )