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/ACCGO/V_WHR_TYP - Maintain Document Types

/ACCGO/V_WHR_TYP - Maintain Document Types

Vendor Master (General Section)   ABAP Short Reference  
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In this Customizing activity, you can configure Warehouse Types and determine the corresponding kind of document and range number.

If this activity is not performed, the system will not be able to create Warehouse Receipts.

You have defined the Number Ranges definition.

  1. Choose New Entries.
  2. Enter the required details.
  3. Save the entries.





ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1069 Date: 20240523 Time: 185725     sap01-206 ( 15 ms )
WHR Typ Warehouse Receipt Type Doc. Type Int Nr
WHRI RECEIVED WAREHOUSE RECEIPT CAD 01
WHRO ISSUED WAREHOUSE RECEIPT AAD 02