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SIMG_CFMENUOLMEOMGP - Assign Delivery Type and Checking Rule

CPI1466 during Backup   ABAP Short Reference  
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In this step, you specify whether an SD delivery is to be created in the case of a scheduling agreement with a certain combination of supplying plant and document type. You can also specify which delivery type is to be used.

The delivery type in Sales and Distribution (SD) determines how a delivery is handled. In the standard system, delivery type 'NL' is used for stock transfers WITHOUT billing documents and delivery type 'NLCC' for stock transfers WITH billing documents.

Note

Further information on this topic is available in Customizing for Sales and Distribution.

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
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Length: 795 Date: 20240523 Time: 211720     sap01-206 ( 26 ms )