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FSH_V_OS_MM - Maintain Purchase Order Types per Purchasing Area for Fashion Management

FSH_V_OS_MM - Maintain Purchase Order Types per Purchasing Area for Fashion Management

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you can specify the settings the system is to use to determine seasons in purchase orders when used in Fashion Management. You specify these settings per purchasing area.

  • Enter the purchasing document type, Purchase Order, for which the season is to be determined.
  • Select one of the following season processing modes:
  • Blank: No Season Processing

  • P: Check Season at Item Level

  • Select the type of message to be displayed if no season is determined for the article.
  • Select Season Determination Log to enable the season determination log for purchasing documents.
  • Select Exclude Return Items to exclude the return items from season determination.
  • Select the following snapshot settings:
  • Select the Enable Snapshot checkbox to enable the system to create snapshot of the pre-defined fields provided in the purchasing documents.

  • Select the Header, Item, and/or Schedule Line checkbox to create snapshot of header details, item details and/or the schedule line details of the sales documents, respectively.

Note: During season determination, the system takes account of the season validity periods maintained in the purchasing view.






CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2122 Date: 20240523 Time: 214610     sap01-206 ( 30 ms )