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SIMG_CFMENUOLMEOMGN - Define Shipping Data for Plants
CPI1466 during Backup PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Maintain the shipping data for plants for stock transfer processing.
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party). This is relevant if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery (see Assign Delivery Type and Checking Rule).
You can also define the following for the supplying plant:
- Sales organization
- Distribution channel
- Division
With this data, the system determines the shipping data for the material to be transferred (e.g. the shipping point).
You also define the language in which the PO texts are to be maintained for the supplying plant.
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 964 Date: 20240523 Time: 215008 sap01-206 ( 35 ms )