Ansicht
Dokumentation

ISM_PDEX_PQP_BSART_3 - Define Allowed Order Types for Return to Publisher

ISM_PDEX_PQP_BSART_3 - Define Allowed Order Types for Return to Publisher

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book

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 )