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CRM_PPR_CTRL - Define General Settings for Partner/Product Range

CRM_PPR_CTRL - Define General Settings for Partner/Product Range

Addresses (Business Address Services)   Vendor Master (General Section)  
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In this step, you make general settings for using partner/product ranges (PPRs).

The Check PPRs in Business Transactions and Applications indicator activates the check for PPRs with the status Active in business transactions and when the Application Programming Interface (API) is called by other applications.

  • If you set the indicator, the system checks whether the combinations of business partner and product entered in the business transactions are valid.
  • If you do not set the indicator, no check takes place in the business transactions, and you can enter any business partner/product combination you wish.
Note
The check only takes place for the PPR types for which the Use in PPR Check indicator is set in the Customizing activity Define Partner/Product Range Types.

Under PPR Type Assignment for Business Transaction Types and other Applications, you define which PPR types are used by default in the various application areas for partner/product ranges (catalog views, purchase contracts, and so on).






General Material Data   General Data in Customer Master  
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