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/FRE/CV_004 - Source of Supply Determination in F&R Order Inbound

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You use this setting to deactivate the source of supply check in the order inbound interface. This can improve the order inbound processing performance.

The system performs a master data consistency check for each order proposal item in the order inbound interface to make sure that the locations, products and transportation lanes are valid in SAP F&R.

In order to deactivate the source of supply check, the master data setup in the system must be stable (particularly the transportation lanes). Deactivation is not recommended for the testing phase of SAP F&R.

The source of supply check is active by default.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 722 Date: 20240523 Time: 192320     sap01-206 ( 21 ms )