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EDOBRPROCDET - Define Inbound NF-e Process

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
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Use

You use this customizing activity to configure specific process settings for each supplier, company code, plant or CFOP. Through this view, you can predefine the scenario that a business transaction belongs by setting these configurations previously. You can configure it according to your need and associate them to different scenarios, such as normal purchase, stock transfer etc.

Recommendation

Prerequisites

Example

You have the supplier X, which all business transactions are a normal purchase. In this case, you can set its partner ID in this table view and associate this as normal purchase and, for that moment on, all invoices received from supplier X will be directly treated as normal purchase by your system.

You can do the same configuration per CFOP and the system will consider the CFOP of the first item of your XML.

Note:

The system searches such configurations according to the priority predetermined, while you were setting the fields order. The more fields you have filled, the highest is the priority during the search.

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

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