Ansicht
Dokumentation

/ISDFPS/CMATPLN - Parameters for Material Planning

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this activity, you create the cross-system parameters for material planning (Material Planning and Planning Workbench applications).

Define the following values:

• Document types for purchase requisitions, purchase orders, and forwarding purchase orders

• Movement types for reservations and goods receipt

• Account assignment type for purchase requisitions

• Release code

• Commitment item/funds center

An entry is needed here if you use Funds Management. If necessary, make a dummy entry.

• Number of days for display of completed purchase requisitions

For information on the fields, see the field help.

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1020 Date: 20240420 Time: 022003     sap01-206 ( 13 ms )