Kontakt

Ansicht
Dokumentation

FSH_V_T161_PC - Maintain Document Types for Fashion

FSH_V_T161_PC - Maintain Document Types for Fashion

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you maintain settings related to purchase contracts for Fashion.

You have maintained document types in the Customizing activity Define Document Types under Materials Management >> Purchasing >> Contract >> Define Document Types.

  • Select the VAS Active Flag checkbox. If you select this checkbox, the system enables the value-added services data for the selected purchase contract.
  • Select the appropriate Determination Procedure. The determination procedure is defined in the Customizing activity Create Determination Procedure under Logistics – General >> Fashion Management >> Cross-Applications >> Value-Added Services (VAS) >> Controls for VAS Determination >> Create Determination Procedure.
  • Select the VAS Deletion Criteria. You use this to enable the system to handle the existing value-added services data when you carry out a new determination or a re-determination of the VAS conditions in the purchase contract.
  • Select the appropriate Determination Procedure for application variants. The determination procedure is defined in the Customizing activity Create Determination Procedure under Logistics – General >> Fashion Management >> Cross-Applications >> Application Variants >> Controls for Application Variants >> Create Determination Procedure. The system uses this procedure to determine the relevant application variants in the purchase contract.
  • Select the Auto Distribution checkbox. If you select this checkbox, the system automatically distributes the quantity of the generic article to the variants in purchase contracts. This is based on the distribution curve condition records that are maintained. This distribution can be over-ridden by manually assigning the quantity to the variants in the purchase contracts.
  • Select the Generic Article Creation checkbox. If you select this checkbox, the generic article is created when you send only the variants through IDoc or BAPI during creation of purchase contracts or during the conversion of purchase requisitions to purchase contracts. The system creates and groups these variants under a new or existing generic article.
  • Select the Variants Optional checkbox. If you select this checkbox, you can create purchase contracts with generic articles without variants.






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

Length: 3257 Date: 20240607 Time: 005834     sap01-206 ( 73 ms )