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CRMS4_LOG_PRO_SRV - Define Logistics Scenario for Procurement of Materials and Services

CRMS4_LOG_PRO_SRV - Define Logistics Scenario for Procurement of Materials and Services

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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In this Customizing activity, you can define the criteria used to determine the logistics scenario for the procurement of materials and services. The following criteria are offered for selection:

  • Transaction type
  • Item category
  • Enterprise service organization

Enter the required logistics scenario for each combination. You can use asterisks (*) as placeholders for enterprise service organizations.

For all items that are processed by the enterprise service organization 0002 in service orders with transaction type SRVO, there are two different cases:

  • Items with item category SRVM lead to a purchase order
  • Items with item category SRVP lead to a purchase requisition
  • Items with item category SRVVlead to a reservation

You define the following criteria for these requests:






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 2083 Date: 20240523 Time: 154855     sap01-206 ( 39 ms )
Trans.Type Item Cat. Enterprise Service Organization Log. Scen.
SRVO SRVM 0002 Purchase Order
SRVO SRVP 0002 Purchase Requisition
SRVO SRVV 0002 Reservation