Ansicht
Dokumentation
FSH_V_SNAPSHOT - Maintain Snapshot Status
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you can define the different snapshot statuses. For each status, you can select the Chk Incomp. and Snapshot checkboxes.
You can assign these snapshot statuses for the sales or purchasing documents using the Snapshot Status field while creating or changing the sales order, purchase order, or stock transfer order. In a sales document, the field is available in the Order Data tab of Header Data screen. In a purchasing document, the field is available in the Additional Data tab of Header section.
If you select the Chk Incomp. checkbox for a particular status, when you create or change a sales document with the same status, the system performs the following:
- Checks whether the document is incomplete.
- Displays an error message if the sales document is incomplete.
If you select the Snapshot checkbox for a particular status, when you create or change a sales or purchasing document with the same status, the system performs the following:
- Creates snapshot of header details, item details, and schedule line details. However, the corresponding checkboxes also have to be selected in the following Customizing activities:
- Sales document: Maintain Sales Document Types per Sales Area for Fashion Management under Sales and Distribution > Sales > Sales Documents > Sales Document Header.
- Purchasing document: Maintain Purchasing Document Types per Purchasing Area for Fashion Management under Materials Management > Purchasing > Purchase Order.
Assume you have defined the following statuses in this Customizing activity:
Maintain Snapshot Status
Status | Chk Incomp. | Snapshot | Status Description |
---|---|---|---|
S1 | X | Check incomplete status | |
S2 | X | X | Check incomplete status, create snapshot |
S3 | X | Create snapshot |
Scenario 1
Maintain Sales Document Types per Sales Area for Fashion Management under Sales and Distribution > Sales > Sales Documents > Sales Document Header
Sales organization = 5010
Distribution channel = 80
Division = 50
Enable Snapshot = X
Header = X
Item = X
Schedule Line = blank
- When you create or change a sales order with Sales area data: 5010/80/50 and Snapshot Status = S2 in the Order Data tab of the Header Data, the system performs the following:
- Checks whether the sales document is complete.
- If the document is incomplete, the system displays an error message and does not allow you to save the document.
- If the document is complete, the system triggers the creation of a snapshot.
- Creates the snapshot of the header and item details in the snapshot tables FSH_SNST_H and FSH_SNST_ITEM, respectively.
- Checks whether the sales document is complete.
- If the document is incomplete, the system displays an error message and does not allow you to save the document.
- If the document is complete, the system allows you to save the document.
- When you create or change a sales order with Sales area data: 5010/80/50 and Snapshot Status = S3 in the Order Data tab of the Header Data, the system performs the following:
- Triggers the creation of a snapshot even if the document is incomplete.
- Creates the snapshot of the header and item details in the snapshot tables FSH_SNST_H and FSH_SNST_ITEM respectively.
Scenario 2
Maintain Sales Document Types per Sales Area for Fashion Management under Sales and Distribution > Sales > Sales Documents > Sales Document Header
Sales organization = 5010
Distribution channel = 80
Division = 50
Enable Snapshot = X
Header = blank
Item = blank
Schedule Line = blank
- When you create or change a sales order with Sales area data: 5010/80/50 and Snapshot Status = S2 in the Order Data tab of the Header Data, the system performs the following:
- Checks whether the sales document is complete.
- If the document is incomplete, the system displays an error message and does not allow you to save the document.
- If the document is complete, the system triggers the creation of a snapshot but does not create the snapshot of the header, item, and schedule line details.
Scenario 3
Maintain Purchasing Document Types per Purchasing Area for Fashion Management under Materials Management > Purchasing > Purchase Order
Purchasing organization = 6000
Purchasing group = 001
Enable Snapshot = X
Header = X
Item = X
Schedule Line = blank
- When you create or change a purchase order with Purchase area data: 6000/001 and Snapshot Status = S2 in the Additional Data tab of the Header section, the system performs the following:
- Creates the snapshot of the header and item details in the snapshot tables FSH_SNST_POSTO_H and FSH_SNST_POSTO_I respectively.
- When you create or change a sales order with Purchase area data: 6000/001 and Snapshot Status = S3 in the Additional Data tab of the Header section, the system performs the following:
- Creates the snapshot of the header and item details in the snapshot tables FSH_SNST_POSTO_H and FSH_SNST_POSTO_I respectively.
Scenario 4
Maintain Purchasing Document Types per Purchasing Area for Fashion Management under Materials Management > Purchasing > Purchase Order
Purchasing organization = 6000
Purchasing group = 001
Enable Snapshot = X
Header = blank
Item = blank
Schedule Line = blank
When you create or change a purchase order with Purchase area data: 6000/001 and Snapshot Status = S2 in the Additional Data tab of the Header section, the system triggers the creation of a snapshot but does not create the snapshot of the header, item, and schedule line details.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 9370 Date: 20240523 Time: 201510 sap01-206 ( 113 ms )