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GGA_100_540 - Specify Permitted Combinations for Shipping Documents
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)This documentation is copyright by SAP AG.
In this IMG activity you specify the combinations of the following three items that are to be supported by template and one-time material processing.
- Sales organization
- Document category for shipping
- Delivery type
Template and one-time material processing is possible in shipping with the following SD document categories:
- Outbound delivery
- Returns delivery
In the standard system the fields for the sales organization and delivery type are not filled. This means that the listed shipping document categories are supported for all sales organizations and also for all corresponding delivery types. If you make explicit entries, you exclude the unnamed combinations.
In the standard system the combinations you specify in this IMG activity are checked by the determination method DG95_DET_PROC_ACTIVE. For more information, see Specify Determination Routine for Sales and Shipping Documents.
If you want to limit the specified combination possibilities, you have the following options:
- Delete shipping document categories from the list
- Make explicit entries
You want template and one-time material processing to support the document category Outbound delivery only in the sales organization 0001, but then for all delivery types offered. Make the following entry:
| SOrg. | DocCatShp | Delivery type | |
|---|---|---|---|
| 0001 | Outbound delivery |
Make sure that you overwrite the original entry (without naming the sales organization 0001 explicitly). If this entry is retained, it cancels out the required limitation with its multiple combination options.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2348 Date: 20240523 Time: 191108 sap01-206 ( 40 ms )
