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SIMG_CFMENUOLMEOME1 - Define Purchasing Value Keys
Fill RESBD Structure from EBP Component Structure Addresses (Business Address Services)This documentation is copyright by SAP AG.
Define and maintain purchasing value keys.
When you create a purchasing document for a material, default data is taken from the material master records (unless a purchasing info record exists), where you define purchasing value keys. You can control (for GR/IR) the tolerance under delivery and over delivery and opt for unlimited over delivery as well.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 409 Date: 20240606 Time: 211527 sap01-206 ( 17 ms )
