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OFIC_LOGSCENARIO_SRV - Define Logistics Scenario for the Procurement of Materials and Services
General Data in Customer Master BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this activity, you define the criteria that are used to determine the logistics scenario for the procurement of materials and services (abbreviated to: logistics scenario). The following criteria are offered for selection:
- Transaction type
- Item category
- Service organization
- Service team (Organizational unit (Service))
Select the required logistics scenario for each combination.
You can use placeholders for the item category, service organization, and organizational unit.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 736 Date: 20240523 Time: 190359 sap01-206 ( 19 ms )