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BCST/SCWM/DLV_EXPGR_TYPE - BCST/SCWM/DLV EXPGR TYPE

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

You can use this BC Set to create document types and item types for expected goods receipt in SAP Extended Warehouse Management (EWM), and to define the determination of the document type and item type for inbound deliveries that can be created from an expected goods receipt.

You can only activate BC Set /SCWM/DLV_EXPGR_TYPE in the following cases:

• When rebuilding a system

• When restoring sample Customizing entries

• When using expected goods receipt for the first time

Customizing Activities

This BC Set creates entries for the following Customizing activities:

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

• EGRE/ EGR Expected Goods Receipt

• EGRE/ GRN Expected Goods Receipt

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

• EDLV/ EGR Standard Item Expected Goods Receipt

• EDLV/ GRN Standard Item Expected Goods Receipt

• ETXT/ EGR Text Item Expected Goods Receipt

• ETXT/ GRN Text Item Expected Goods Receipt

• 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 are able to use the display and print functions.

Prerequisites

You must maintain a number range interval for expected goods receipt manually.

The cross-process settings contained in BC Set /SCWM/DLV_EXPGR_PROF must exist.

When you activate BC Sets, the system writes the values saved in the BC Sets into the tables of the activation system. By doing so, the system overwrites entries that already exist in the original tables.

Note

Before activation, check whether entries already exist. The system uses the data from the BC Set to overwrite entries with the same key.

Activation

To activate the BC Set, on the SAP Easy Accessscreen choose SAP Menu -> Tools -> Customizing -> Business Configuration Sets -> Activation of BC Sets.

Use the activation log to check whether the BC Set has been activated without errors.

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

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