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APO_SPP_SOR_REASON - Define Surplus Decision Reason Code

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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In this IMG activity you define reason codes for surplus approval.

You can assign the reason codes you define here to products in Customizing for Advanced Planning and Optimization under Supply Chain Planning -> Service Parts Planning (SPP) -> Surplus and Obsolescence Planning -> Define Service Profile for Surplus and Obsolescence or on the Assign Surplus and Obsolescence Approval screen.

You can use the reason codes to assign a reason to each decision to approve a product as surplus. Surplus reporting includes these reason codes in reporting so that the reason can be read for each surplus approval.

You create reason codes and assign a description to each one.

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 881 Date: 20240607 Time: 115806     sap01-206 ( 24 ms )