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/ISDFPS/MBSARTCS - Derive Recipient Purchase Order Document Type
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity, you assign sender purchase order types to recipient purchase order types for the cross-system document flow. In the target system, technical purchase orders are created that contain only the transit quantity.
This entry overrides the standard assignment in the IMG under Define Document Types.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 480 Date: 20240419 Time: 192502 sap01-206 ( 16 ms )
