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PRF_ERP_ES_07 - Define Validations for Purchase Order

General Data in Customer Master   ABAP Short Reference  
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Use this Enhancement spot to define:

• Perform validations for creation, edition of a PRF record

When a user creates or edits a Purchase Order, the system performs standard validations based on Customizing. However, if you want to define additional customer specific validations, you can do using this enhancement spot.

Additionally, you can use this enhancement spot to specify document types for which the system should not allow creation and edition of a PRF record.

• Specify the data required for creation, edition of a PRF record

In the standard scenario, the system creates and edits a PRF record based on values such as contract, document number vendor information. However, you can specify your company specific data that the system should use to edit a PRF record.

• Specify document type for which system should allow creation, edition of a PRF record

In the standard scenario, the system allows creation and edition of a PRF record for document type PO (01). However, if you want to specify company specific document types for which the system should allow creation and addition of the PRF record, you can do so through this enhancement spot.

Note that you define PRF document types in Define PRF Specific Document Type view.

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1659 Date: 20240523 Time: 211719     sap01-206 ( 33 ms )