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SIMG_CFMENUOLMETEFP - Define Copying Rules for Item Texts in Purchase Orders

General Material Data   ABAP Short Reference  
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Define Copying Rules for Item Texts

In this step, you define the copying rules for item texts in purchase orders.

You use copying rules to determine which texts can be adopted from other objects (for example, material master records) to the item text of the purchase order. You link text types in the purchase order with text types in other objects.

You can adopt item texts from the following objects:

• RFQ / Quotation

• Purchase requisition

• Purchasing info record

• Contract

• Scheduling agreement

• Material master

Check the predefined links for adopting text.

If you want to modify these links to fit your requirements, proceed as follows:

1. Select the text type required and choose Text linkages.
2. Enter the source object required (for example, RFQ) and the source text (for example, item text).

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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