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ISM_PDEX2_ASORT_CQP - Define Constant Service Creation

ISM_PDEX2_ASORT_CQP - Define Constant Service Creation

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define the contract types for which the system creates a default service in the Assortment-Contract Interface.

You assign the supply reason that is used when creating a default service to the assortment priority for listing and to the listing source.

  • If you assign a supply reason that involves starting supply, the system creates a default service for which supply takes place along with a new contract item in the Assortment-Contract Interface (report RJKSD_UPD_CONTRACT_FROM_ASSORT).
  • If you assign a supply reason that involves ending supply, the system creates a default service for which supply has ended along with a new contract item in the Assortment-Contract Interface.

If you want to determine the supply reason based on other attributes of the listing condition, you can use the Business Add-In Determine Supply Reason for Constant Service (ISM_ASSORTMENT_CONST_SERVICE) to determine the supply reason independently of this activity.

  • You have defined the contract types that are allowed for the constant service. For more information, see Customizing for Press Distribution under Sales Planning -> Constant Service -> Define Allowed Contract Types.
  • You have defined the supply reasons for constant service. For more information, see Customizing for Press Distribution under Sales Planning -> Constant Service -> Define Supply Reasons.

The system creates a default service in the assortment-contract invoice for the contract types for which you have selected the Create Constant Service checkbox.

  1. Select the Create Constant Service checkbox for all the contract types for which the system is to create a default service in the Assortment-Contract Interface.
  2. Assign the relevant assortment priorities and listing sources to the supply reason for the constant service.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2790 Date: 20240419 Time: 175235     sap01-206 ( 27 ms )