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/AFS/SIMGARUN_FILREQ - Requirement Filter

Addresses (Business Address Services)   Addresses (Business Address Services)  
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Using your own rules for requirements filtering, you can have the system perform additional checks on each selected requirements record according to the above defined rules for the requirements selection. This way you can have the system include only requirements records for certain sales documents, for example, and that it will allocate stock that is not blocked as a result of the credit limit check or other blocking reasons.

This ensures that you do not allocate any stock to sales documents for which delivery cannot be made because of a credit block, or because the stock would arrive after the cancellation date, for example. It also ensures that you distribute as much stock as possible to documents that are open and waiting for delivery.

Define your requirements filtering rule by assigning an alphanumeric key (maximum of four characters) and a description. Then proceed to the detail screen for your rule.

Assume that you want to exclude requirements records from the allocation run if their orders have a credit lock at the header level. To do this, you define a rule for the requirements filtering and assign the reaction parameter E (error) to it in the field Credit Check Headeron the detail screen.

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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