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ISM_PDEX_PQP_BSART_1 - Define Allowed Order Types for Purchase Order Planning

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity, you define the allowed purchasing document types for generating purchase orders.

Assign the document types on the level of the purchasing organization, plant, vendor, and procuring plant. These document types are then used when creating a purchase order. You can leave the Vendor and Procuring Plant fields blank. In this case, the system accesses the document type generically.

Table entries:

POrg	Plant	Vendor	PPl.	Cat	Type
a)	ME01	ME20	LIEF01		Purchase requisition	NB
b)	ME01	ME20		Purchase order	NB

Access to table with:

ME01	ME20	LIEF01	-> Document type Purchase Requisition is determined
ME01	ME20	LIEF03	-> Document type Purchase Order is determined

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Length: 1883 Date: 20240419 Time: 072537     sap01-206 ( 28 ms )