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MMPUR_RSTRT_PURDOC - Maintain Conditions to Restart Output for Centrally Managed Purchase Orders

MMPUR_RSTRT_PURDOC - Maintain Conditions to Restart Output for Centrally Managed Purchase Orders

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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With this activity, you can define conditions based on the purchasing document types to re-trigger the output for centrally managed purchase orders.

You can select various attributes for centrally managed purchase orders that are relevant for the output re-triggering. Whenever you update the values of these attributes in an approved document, the system triggers a restart of the approval process.

In some scenarios, you might want to disable some of the default output re-triggering conditions for centrally managed purchase orders. You can use this customizing activity to override these conditions to disable the default restart of the output

Centrally Managed Purchase Orders Details: This displays the type of purchasing document (Centrally Managed Purchase Orders) and connected system. You can further activate the combination for the restart of the output re-triggering process.

Centrally Managed Purchase Orders Output-Relevant Field Details: You can select the facets and fields that would enable the re-trigger of the output for the specified connected system and document type. If this setting is enabled for a defined combination of facets and fields, the system re-trigger the approval output when the values of those fields are changed in an approved document. If this setting is disabled for a selected attribute, the system does not re-trigger the output when the values of the fields are changed in an approved document. You can also specify text description for output re-triggering process.






General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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