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/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

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In this Customizing activity, you define the return delivery document types for the authorization check in the following applications:

  • Create/Change Purchase Requisition (ME51N/ME52N)
  • Create/Change Purchase Order (ME21N/ME22N)
  • Create Return Delivery Purchase Requisition (/ISDFPS/MM_RL01)

Depending on the return delivery document types maintained and the characteristic of the authorization object DF_LOGFUNC, an authorization check is carried out for the receiving storage location and/or the issuing storage location.

In transaction /ISDFPS/MM_RL01, you can create return delivery requests only with the document types maintained here. You cannot create purchase requisitions for these document types in transaction ME51N.






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