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EDOT161VV_PR - Assign eDocument Type to Purchase Requisition Document Type

EDOT161VV_PR - Assign eDocument Type to Purchase Requisition Document Type

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define if a purchase requisition document type is relevant for eDocument creation assigning an eDocument type to it.

The system creates eDocuments for the specified purchase requisition 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 requisition 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 requisition).
  2. Assign a purchase requisition document type to an eDocument type.
  3. Save your entries.






PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1227 Date: 20240523 Time: 160450     sap01-206 ( 22 ms )