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BBP_NUM_SUSPCO - Define Number Ranges for Purchase Order Responses

BBP_NUM_SUSPCO - Define Number Ranges for Purchase Order Responses

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In this IMG activity, you enter the number ranges for purchase order confirmations in SAP Supplier Self-Services (SUS). Only carry out this IMG activity if you create purchase order confirmations locally in SAP SUS.

  1. Select Change Intervals -> Add Intervals.
  2. Enter at least one number range.

Note: When processing transaction types for purchase orders, you have to enter the interval numbers defined here. For more information, see Define Transaction Types.

  1. If you set the External indicator,
  • Suppliers in SAP SUS can enter their own numbers.

  • If you do not set the indicator, the system generates numbers automatically (internal number assignment).

You can transport number range objects on the Maintain Number Ranges screen by selecting Interval -> Transport. Note: Before you start the export, all intervals of the selected number range object in the target system have to be deleted first so that, after the import, only the exported intervals exist. The number ranges are imported with the values that they have at the time of the export.

You cannot transport or convert dependent tables.






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Length: 1825 Date: 20240524 Time: 000237     sap01-206 ( 37 ms )