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PPPI_PO_371 - Define Confirmation Parameters

General Data in Customer Master   ABAP Short Reference  
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Using the confirmation parameters, you define

• which entry screen the system displays as standard

• which data the system proposes when you make entries

• the level of inspection severity you require

You can proceed as follows:

• Confirmation function

Here, you can define whether the system proposes a partial confirmation, a final confirmation or a final confirmation with withdrawal posting of open reservations for the confirmation.

• Screen control

If you do not select a entry screen in the initial screen, you can initiate the following alternative entry screens via parametrization:

• Screen with the most important actual data without display of the confirmed values and standard values

• Screen with quantities and activities and display of the confirmed values and standard values

• Screen with quantities and activities, forecasted standard values and a display of the confirmed values and standard values

• Propose time unit

You can select a time unit that you want the system to propose at confirmation.

• Confirmation control

Using confirmation control, you can define what should happen

• if the sequence of the operations is not adhered to at confirmation (for example, if you want to confirm operation 20 before operation 10 has been confirmed). You can choose between a termination message, an error message and an informational message.

• whether you want the total confirmed quantity of an operation checked for underdelivery or overdelivery tolerance in the order header.

• Check dates

You can define whether dates (such as posting date, end of execution time, etc.) which lie further in the future than the time of entry can be entered.

• Logs

Using the actual costs indicator, you can specify that the system displays the log even if no error messages are issued (i.e. only warning messages or informational messages)

• Goods movements

Using the all components indicator, you can specify that the system should display all the components assigned to the operation in the goods movement overview (in other words, not only retrograde components). However, if you do not branch to the material overview at confirmation, only the retrograde components are backflushed.

Using the Error handling indicator, you can specify that the system should display an error log for faulty items of goods movement (for backflushing or automatic goods receipt). You can thus correct the items again before saving using the material overview.

• Propose confirmed data

You can have the system propose the open confirmation data for entry. For the quantities and activities, the SAP System proposes the difference between the standard values and the confirmed values. Otherwise, the standard values are proposed as confirmation data.

• Display confirmed data/display standard values

You can have the system display both the confirmed data and the standard values for information purposes.

Define the parameter settings for the confirmations in your plant for the possible order types.

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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