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DPSPPV_ORD_CONF - Configure Order Types

DPSPPV_ORD_CONF - Configure Order Types

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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In this Customizing activity you decide which order types are set as default values for the input help when you create an order or an return order in the dealer portal, dependent on the sales area (sales organization, distribution channel, division) and the usage of the document type (order type).

Depending on the usage, the assigned order type is defaulted during order creation.

You have defined order types for the dealer portal in the Customizing activity Define Order Types for Order Creation.

In the standard system, the following document type usages exist:

  • Create return order from the returnable parts list
  • Create return order from delivery header
  • Create return order from delivery items
  • Create order from the materials list
  • Create order from the shopping basket
  • Create new order






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1152 Date: 20240523 Time: 163611     sap01-206 ( 22 ms )