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BCST/SCWM/DLV_EXPGR_PROD_TYPE - BCST/SCWM/DLV EXPGR PROD TYPE

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

You can use this BC Set to create document types and items types for expected goods receipt for the production order in SAP Extended Warehouse Management (SAP EWM). You can also define the determination of the document type and item type for inbound deliveries that are created out of an expected goods receipt.

You can use this BC Set /SCWM/DLV_EXPGR_PROD_TYPE in the following cases only :

• When rebuilding a system

• When restoring the sample Customizing entries

• When using expected goods receipt for the production order for the first time

Customizing Activities

This BC Set creates the Customizing entries for the following Customizing activities.

• Define Document Types for Expected Goods Receipt with the following document types:

• EGRI/ EGR Expected GR, Production

• EGRI/ GRN Expected GR, Production

• Define Item Types for Expected Goods Receipt with the following item types:

• EDPP/ EGR Standard Item Expected GR Production

• EDPP/ GRN Standard Item Expected GR Production

• Define Allowed Item Types for Expected Goods Receipt

All entries are warehouse-number-independent.

Read the documentation for the respective Customizing activities.

After selecting the BC Set, you can use the display and print functions.

Prerequisites

You have activated cross-process settings in BC Sets /SCWM/DLV_EXPGR_PROD_PROF and /SCWM/DLV_EXPGR_PROF.

When you activate BC Sets, the system writes the values stored in the BC Set into the tables of the activation system. In doing this, the system overwrites any existing entries in the original tables.

Note

Before activation, check whether any entries already exist. The system overwrites any entries that have the same key with data from the BC Set.

Activation

Activate the BC Sets from the SAP Easy Accessscreen, under SAP Menu -> Tools-> Customizing-> Business Configuration Sets -> Activation of BC Sets.

Use the activation log to check that the BC Set was activated without any errors.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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