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ISPSD_KONSISTEKORG - Check on Assignment of Purchasing Organization to Sales Area

ISPSD_KONSISTEKORG - Check on Assignment of Purchasing Organization to Sales Area

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this step, you check that the assignment of purchasing organizations to sales areas is complete.

The reason for this is as follows: If a sales area is not assigned a purchasing organization, the system generates deliveries without assignment to a purchasing organization during planning. If these are for home delivery, they cannot be included in home delivery settlement for service companies since the prices and payment methods required for this are always agreed with a purchasing organization.

Once the purchasing organizations that have no assignments have been analyzed, you can add the necessary data from the settings menu for organizational structures.

If home deliveries have already been generated without an assignment to a purchasing organization, you can repair the assignment - after it is maintained in customizing - using the report RJVLFEKO.






Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 942 Date: 20240523 Time: 164605     sap01-206 ( 27 ms )