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DFS_RELOC_DOCTY - Define Relocation Document Types

BAL Application Log Documentation   BAL Application Log Documentation  
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In this Customizing activity, you define relocation document types, their corresponding purchase requisition document types and the document category. You also decide whether to combine materials in a single purchase requisition or whether you want each material to have its own purchase requisition. These are used when the follow up documents are created to plan authorized materials during the relocation process.

The purchase requisition document types are defined in the system.

Three standard relocation document types are available as defined below.

• 001 - Own Stock

• 002 - Internal Supply

• 003 - External Supply

You have two options here:

• Maintain the purchase requisition document type, relocation document type category and "Combine Materials in PR" option for each standard relocation document type.

• Enter a new relocation document type, document type name and purchase requisition document type. Select the relocation document type category and decide whether you want to combine materials in a single purchase requisition.

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1298 Date: 20240523 Time: 163014     sap01-206 ( 32 ms )