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ISM_PDEX_PQP_BSART_3 - Define Allowed Order Types for Return to Publisher
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this IMG activity, you define the allowed purchasing document types for generating return purchase orders.
You assign the document types at the following levels:
- Purchasing organization
- Plant
- Vendor
- Procurement plant
These document types are used as the document type when you create a purchase order. If you leave the Vendor or Supplying Plant fields blank, the system accesses the document type generically.
Table entries:
POrg | Plant | Vendor | PPl. | Cat. | Type |
---|---|---|---|---|---|
ME01 | ME20 | LIEF01 | Purchase requisition | NB | |
ME01 | ME20 | Purchase order | NB |
Access the table as follows:
- ME01 ME20 LIEF01 -> Document type Purchase requisition is selected
- ME01 ME20 LIEF03 -> Document type Purchase order is selected
BAL Application Log Documentation BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1808 Date: 20240329 Time: 155132 sap01-206 ( 21 ms )