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MMPUR_PR_CONF_BYORGN - Define Configurations based on Purchase Requisition Origin

MMPUR_PR_CONF_BYORGN - Define Configurations based on Purchase Requisition Origin

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Configure attributes for Purchase Requisitions based on its Origin

In this customizing activity, you can configure attributes for Purchase Requisitions based on its origin. You can configure different attributes for Self-Service Requisitionand Professional Purchase Requisition. Currently, this supports the Adopt Purchase Order Price feature for Purchase Requisitions.

Select the check box in the Order Price Adoption column for the Professional or Self-Service Procurement scenario. This will enable drop-down values in the PO Price Type field for purchasers in the Manage Purchase Requisitions Professional application for the respective Purchase Requisitions.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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