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APO_SPP_REPDUEB - Define Buffers for the Calculation of Overdue Orders and Schedule Lines

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you define buffers that specify the number of days after which a certain document is considered as overdue.

1. In the BO Type column, you enter the document type you define the buffer for.

You can enter the following document types:

• PRDO for production orders for internal repair

• PO for purchase orders (including purchase orders for third-party order processing (TPOP) and non-TPOP, and subcontracting purchase orders)

• REFO for refurbishment orders for internal repair

• RSfor scheduling agreement releases

• STO for stock transfer orders

1. In the Ship-From Location column, you enter the ship-from location, which is, for example, the location of your supplier.
2. In the Customer Location column, you enter the customer location, which is the location that has ordered the product.
3. In the Buffer Until Overdue column, you enter a buffer in days. After this buffer has passed, the system classifies the document as overdue.
4. If you want the system to take the shipping date/time into account for the evaluation of documents, and not the date/time of the receipt, you set the Use Shipping Date/Time Instead of Receipt Date/Time indicator.
5. In the Calendar Type of Customer Location column, you choose which calendar the system takes into account at the customer location.
6. In the Calendar Type of Ship-From Location and Doc. Creation, you choose which calendar the system takes into account at the ship-from location and for the document creation.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2365 Date: 20240524 Time: 001616     sap01-206 ( 38 ms )