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SIMG_CFMENUOLMEOXW2 - Define Allowed Catalogs per Material Group and Plant

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you specify which catalogs are allowed in dependence on the material group and plant. If a catalog is to be valid for all plants, leave the Plant field empty.

If an SAP product catalog is involved, you can specify that the system creates both a purchase order in your system and a sales order in the Sales and Distribution component of your supplier's system. This sales order number is stored in the purchase order as the order acknowledgment number.

Define the catalogs in dependence on the material group and plant.

In the Internet Application Component Procurement via Catalogs, the material group and plant are determined from the global data. The system compiles the "Possible entries" help list from this material group and this plant.

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 1016 Date: 20240523 Time: 190341     sap01-206 ( 29 ms )