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J_1BMAT_DOCU_LINES - Material Document Lines

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this table movement types could be inserted which are not invoice relevant but nota fiscal relevant.

Nr.1

In purchase orders for subcontracting the item includes the ordered material and as subitems the used components. The goods receipt is posted for the main item with movement type 101 which is invoice relevant. The system generates automatically the movement type 543 O for the used components. This movement type is not invoice relevant but the components must appear in the nota fiscal. It is necessary to insert the movement type 543 O in this table then the system generates based on this entry automatically the nota fiscal items from goods receipt document via invoice verification.

Nr.2

During goods receipt for a purchase order an additional item is added for RTP with movement type 841 M. This also is not invoice relevant but must appear in the nota fiscal. Movement type 841 M must also be added in this table.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1163 Date: 20240607 Time: 092227     sap01-206 ( 36 ms )