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PORG_V - Define Organizational Priorities

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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Define organizational priorities by assigning a key and a description for each organizational priority.

In this IMG activity, you can define organizational priorities by assigning a key and a description for each organizational priority. The requirement priority is determined by the system from the combination of requirement urgency group and organizational priority.

You can define the organizational priority, if required, and specify additional factors for the requirement prioritization of your material requisitions. You can choose the following options:

• In the IMG activity Assign Plants and Storage Locations, you can specify that the organizational priority is to be determined on the basis of the receiving storage location. To do so, assign the required plant/storage location combinations to each organizational priority.

• If you want the organizational priority to be determined on the basis of plants, assign a plant without a specified storage location. All the storage locations of a plant then have the same organizational priority.

• In the purchasing and reservation process and in material requirements planning, the Business Add-In (BAdI) Determination of the Organizational Priority During Requirement Prioritization (BADI_MM_PRIO_ORG) is also available. You can use this BAdI to define fields at header or item level that are evaluated when the organizational priority is determined. With the implementation of the BAdI, you can use a separate Customizing table to assign specific document types or item categories to the organizational priorities, for example.

If you use the industry solution for Defense Forces & Public Security, the organizational priority defines the importance that a force element has for prioritizing material requisitions. Since you assign the relevant organizational priorities to your force elements in the application, the system automatically assigns organizational priorities to plant/storage location combinations when the force elements are activated. You therefore do not need to make any manual entries in the IMG activity Assign Plants and Storage Locations.

Caution

The feature of Requirement Prioritization is only supported in Create Purchase Requisition – Advanced app and not supported in the Fiori apps like Manage Purchase Requisition – Professional.

The standard system contains defined organizational priorities, which you can change or extend.

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2894 Date: 20240523 Time: 195428     sap01-206 ( 70 ms )