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CRM_SRV_LOG_GR - Grouping of Items

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In this IMG activity, you define how CRM service order items are grouped to get a meaningful division of items in one or several purchasing documents in the procurement process.

The following three types of groupings are possible:

• Collective document: All items are collected in one purchasing document

• Single document: A purchasing document is created for each item

• Grouping takes place according to its own logic, which you can define with BAdI: Item Grouping.

• Grouping of items for purchase requisitions is available to you as of SAP R/3 Release 4.7.

In SAP R/3 Release 4.6C, the group type: Single documents is used.

• If you have made settings for Controlling on item level in the IMG activity Establish Controlling Type, Controlling Levels, and Controlling Scenarios, you can only use the group type: Single documentsfor the reservation.

If you do not perform Customizing, a purchasing document is created for each item (group type: Single document).

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