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EDOT161VV_PO - Assign eDocument Type to Purchase Order Document Type

General Material Data   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define if a purchase order document type is relevant for eDocument creation assigning an eDocument type to it.

The system creates eDocuments for the specified purchase order document types based on the settings that you do in this Customizing activity.

Depending on the business scenario you have in your company, you may need to use the same combination of country/region and purchase order document type for two different eDocument types. In this case, you can change the standard eDocument determination for source documents by implementing the eDocument type after standard determination (CHANGE_EDOCUMENT_TYPE) method of the eDocument Adaptor(EDOC_ADAPTOR) Business Add-In (BAdI).

1. Select a country/region. The purchase document category is already preselected (purchase order).
2. Assign a purchase order document type to an eDocument type.
3. Save your entries.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1199 Date: 20240606 Time: 034137     sap01-206 ( 30 ms )