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EDOPURCHSTATV_PO - Define Relevance of Purchase Order's Processing State for eDocument

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you define in which processing state of the purchase order the system creates or changes eDocuments.

You have carried out the Customizing activityAssign eDocument Type to Purchase Order Document Type.

1. Choose New Entries.
2. Select an eDocument process.
3. In the Purchasing doc. processing statefield, select the processing state of the purchase order in which the eDocument should be created or changed.
4. Save your entries.

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 780 Date: 20240523 Time: 183906     sap01-206 ( 16 ms )