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ISM_PDEX_PQP_BSART_2 - Define Allowed Order Types for Goods Receipt

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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

Assign the document types on the level of the purchasing organization, plant, vendor, and procuring plant. These document types are 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	Plnt	Vendor	PPl.	Category	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 selected
ME01	ME20	LIEF03	-> Document type Purchase Order is selected

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1933 Date: 20240419 Time: 230312     sap01-206 ( 19 ms )