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RPO_V_BSART_MAP - Mapping of Purchasing Document Types

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you define a mapping between a document type from a specific source to a target purchasing document type available in the SAP ERP system. This mapping is necessary if the source document type is unknown to the SAP ERP system or if a different purchasing document type should be used for further processing in the Grouping of Order Items functionality (if this functionality is activated).

• Integration with SAP Forecasting and Replenishment (F&R)

For the F&R integration you need to define whether you want to use 'Grouping of Order List Items into Purchase Orders' for external and/or internal procurement.

The SAP standard document types

• 'NB' and

• 'UB'

• are used to activate the functionality accordingly.

• If you defined other document types in addition to the standard document types you need to define those additional document types even if the source and target document types are the same.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1481 Date: 20240523 Time: 203715     sap01-206 ( 32 ms )