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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 R3upThis documentation is copyright by SAP AG.
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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Length: 984 Date: 20240523 Time: 185842 sap01-206 ( 27 ms )