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PPPI_PO_378 - Define Parameters for Collective Confirmation of Process Orders
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Define parameters for collective confirmation depending on the confirmation category and type.
You determine for each confirmation category and type:
- How quantities are to be proposed.
- How activities are to be proposed.
- Whether confirmations are identified by the order number or the confirmation number.
Define the parameter settings of collective confirmation for each category and type.
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 557 Date: 20240523 Time: 204027 sap01-206 ( 13 ms )