Ansicht
Dokumentation

APO_VMI_BEST_02 - Determine VMI Purchase Order Number

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

You use this IMG activity to maintain the following information for determining a purchase order number:

1. Sold-To Party
2. Ship-To Party
3. VMI Purchasing Group
4. Single Purchase Order Number
5. Interval Number
6. Indicator for Single Purchase Order Number

When maintaining the fields, note the following specific information:

1. Sold-To Party
   Maintain the sold-to party here. You can use the input help to display all sold-to parties.
2. Ship-To Party
   Maintain the ship-to party here. You can use the input help to display all ship-to parties. If you enter * in this field, the entry applies to all ship-to parties.
3. VMI Purchasing Group
   You can enter all values (apart from special characters) including * and ' ' in this field.
4. Single Purchase Order Number
   You can either enter the VMI purchase order number directly in this field or make an entry in the Interval Number field.
5. Interval Number
   In this field, enter the interval number of the number range that you maintained in activity Use Rolling Number Range Interval to Determine Purchase Order Numbers or Use Non-Rolling Number Range Interval to Determine Purchase Order Numbers.
6. Indicator for Single Purchase Order Number
   This indicator shows whether the VMI single puchase order number has already been used. This indicator can only be used for display purposes.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2176 Date: 20240524 Time: 014752     sap01-206 ( 40 ms )