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/ILE/TMPO01 - Set Up Purchasing Document Types
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you make settings that the system uses for updating data in purchasing documents.
The user has selected the Annexed Ind. (Annexed Indicator) checkbox in an annexed document type.
When you define a purchasing document type, you assign its purchasing document category.
To allow the user to assign the annexing-specific attributes for each purchasing document type, you can enter the combination of the attributes and select the following indicators in this activity:
- Activation of annexing for a purchasing document type
- Use of contract date to determine limit date
- Updates to the annexing information in a purchas order (PO) with reference to a contract
- Updates to limit date in a PO with reference to a contract
- You specify that a purchase order type allows updates to the limit date with reference to a contract. When this indicator is selected, the user cannot change the limit date.
- Updates to annexing data in a PO with reference to a contract
- You specify whether a purchase order type allows updates to the annexing data with reference to a contract.
- Display of annexing package screen
- If this indicator is selected, the program does not display the annexing package screen. Only annexing data is displayed.
TXBHW - Original Tax Base Amount in Local Currency ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1650 Date: 20240523 Time: 215710 sap01-206 ( 34 ms )