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FSH_PGRULE_V - Define Purchase Order Generation Rules

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you define the rule that must be chosen in transaction Purchase Order Generation Tool during a Purchase Order Generation run. The rule consists of various settings that control the generation behavior.

1. Version management must be enabled for the Purchase Orders in the Customizing Set Up Version Management for External Purchasing Documents under Materials Management > Purchasing > Version Management > Set Up Version Management for External Purchasing Documents. You may choose to activate Act. (Version Management in Purchasing) only for the order types that result from the Purchase Order Generation Run.
2. You must maintain the same reason code for change in the Customizing activity Define Reasons for Change under Materials Management > Purchasing > Version Management > Define Reasons for Change.
3. You must maintain the same reason for rejection code in the Customizing activity Define Reasons For Rejection under Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Reasons For Rejection.

See also Purchase Order Generation Workbench.

See also Purchase Order Generation Tool.

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

Length: 1629 Date: 20240606 Time: 211732     sap01-206 ( 41 ms )